Billed Entity:
137143
FRN:
409231
Funding Year:
2000
470#:
587830000255455
471#:
191403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Voice Mail and the ineligible use by board members (non-teachers) from the local business community.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,348.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,348.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,500.00
$2,544.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$30,539.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$30,539.76
Discount Percent:
83
83
Requested Amount:
$34,860.00
$25,348.00