Billed Entity:
124896
FRN:
736467
Funding Year:
2002
470#:
788790000367038
471#:
284900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)voicemail access, web access, 4% for growth. The ineligible use of cell service for Evening School and/or services outside the funding year: Service Activation
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,601.65
Last Date of Service:
 
Disbursed Amount:
$11,601.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,700.00
$1,534.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$18,415.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$18,415.32
Discount Percent:
63
63
Requested Amount:
$12,852.00
$11,601.65