Billed Entity:
127901
FRN:
922897
Funding Year:
2003
470#:
541660000429385
471#:
342195
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
30% or more of this FRN is for phone service to EMS, CAS, clinics, teacher lounges, Human Resources, Facilities, Trans., Maint., Finance, Warehouse, Attorney, Risk Mgmt, Food Srvc and Wages, which are ineligible recipients of this service, based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,142.93
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$145,715.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$145,715.16
 
Discount Percent:
52
 
Requested Amount:
$75,771.88