Billed Entity:
131846
DALLAS CENTER-GRIMES SCH DIST
FRN:
217629
Funding Year:
1999
470#:
335650000154619
471#:
139985
SPIN:
143004956
Sony Electronics
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-17
Wave:
17
FCDL Comment:
30% or more of this FRN includes a request for video equipment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-07-09
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1999-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,021.20
 
Discount Percent:
40
 
Requested Amount:
$4,408.48