FRN:
410984
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible use of cellular service by maintenance, warehouse, bus dept., service and shop trucks.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,393.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,393.29
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,030.00
$906.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,360.00
$10,872.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$10,872.48
Requested Amount:
$8,528.40
$7,393.29