Billed Entity:
123640
FRN:
982492
Funding Year:
2003
470#:
600930000438237
471#:
362470
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
30% or more of this FRN is for cellular service to Dir. of Facilities,Sec. to Head Teacher-Dixson Sch, Sec. to Grady Sch Principal, Sec. to H.S. Principal, Sec. to Asst. Principal H.S. and Night Super,who are ineligible recipient(s) of this service, based on program rules.
Service Start Date (471):
2003-07-01
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:
2005-01-28

Original
Committed
Monthly Cost:
$1,075.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,900.00
 
One Time Cost:
$70.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,970.00
 
Discount Percent:
50
 
Requested Amount:
$6,485.00