Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
1069666
Funding Year:
2004
470#:
200310000417156
471#:
389687
SPIN:
143004788
Rel Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
This funding request is denied as a result of the program rule violations explained in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.
Service Start Date (471):
2004-07-01
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:
2005-10-28

Original
Committed
Monthly Cost:
$607.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,287.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,287.00
 
Discount Percent:
54
 
Requested Amount:
$3,934.98