FRN:
268913
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The service/product requested is not being used in accordance with program rules. cell phones for Athletic director, buildings and grounds, and director of transportation.
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$1,380.00
One Time Ineligible Cost:
$0.00