Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CENTER SCHOOL
FRN:
1009007
Funding Year:
2003
470#:
819130000415355
471#:
336872
SPIN:
143004788
Rel Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
30% or more of this FRN includes a request for the maintenance of PBX Voice mail ports which is an ineligible service based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,902.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,830.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,830.60
 
Discount Percent:
90
 
Requested Amount:
$20,547.54