Billed Entity:
135429
FRN:
330102
Funding Year:
2000
470#:
833400000264484
471#:
168305
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for leased equip.,telecom srvs for school vans, maintenance and security pers and equip ins. which is an ineligible service(s) based on program rules.
Service Start Date (471):
2000-07-01
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:
2002-01-31

Original
Committed
Monthly Cost:
$2,456.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$29,472.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,472.00
 
Discount Percent:
50
 
Requested Amount:
$14,736.00