Billed Entity:
132068
CLARION-GOLDFIELD COMM SCHOOLS
FRN:
384623
Funding Year:
2000
470#:
793330000271705
471#:
184888
SPIN:
143001965
Goldfield Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The type of service requested on Form 471 was not posted to the web site because only Item 7D was checked on the Form 470, thereby not meeting the 28 day competitive bidding requirement.
Service Start Date (471):
2000-07-01
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:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,600.00
 
Discount Percent:
60
 
Requested Amount:
$2,160.00