Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
1504011
Funding Year:
2007
470#:
176000000589152
471#:
544335
SPIN:
143004788
Relcomm Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
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:
2008-10-28

Original
Committed
Monthly Cost:
$589.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,068.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,068.00
 
Discount Percent:
50
 
Requested Amount:
$3,534.00