Billed Entity:
135399
FRN:
987831
Funding Year:
2003
470#:
361860000425834
471#:
364059
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
30% or more of this FRN is for ineligible equipment charges and Cellular service to non-teaching staff, who are ineligible recipient(s) 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:
$7,127.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$85,524.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$85,524.00
 
Discount Percent:
40
 
Requested Amount:
$34,209.60