Billed Entity:
141739
FRN:
967503
Funding Year:
2003
470#:
906110000415643
471#:
358208
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of paging service by custodians and maintenance personnel.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$49,581.14
Last Date of Service:
 
Disbursed Amount:
$49,581.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,220.00
$6,076.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,640.00
$72,913.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,640.00
$72,913.44
Discount Percent:
68
68
Requested Amount:
$67,075.20
$49,581.14