Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
788613
Funding Year:
2002
470#:
914020000371186
471#:
295729
SPIN:
143004159
Arrow Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
30% or more of this FRN includes a request for Telephones, Music on Hold, Surge & Lightening protection, Voice Mail System, & associated labor which are ineligible products based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-01-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$99,800.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$99,800.00
 
Discount Percent:
80
 
Requested Amount:
$79,840.00