Billed Entity:
127271
FRN:
792743
Funding Year:
2002
470#:
992140000366958
471#:
306204
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of CELL SERVICE BY ED MEDIA ED TECH & BOE
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$236,661.45
Last Date of Service:
 
Disbursed Amount:
$236,661.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$48,074.52
$47,044.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576,894.24
$564,535.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,894.24
$564,535.20
Discount Percent:
71
71
Requested Amount:
$409,594.91
$400,819.99