Billed Entity:
221768
KATHERINE ANNE PORTER0 SCHOOL
FRN:
1066080
Funding Year:
2004
470#:
200290000456660
471#:
388418
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges and wireless phones which are ineligible products based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,800.00
 
One Time Cost:
$850.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,650.00
 
Discount Percent:
70
 
Requested Amount:
$3,955.00