Billed Entity:
132593
FRN:
865838
Funding Year:
2002
470#:
547120000376215
471#:
323814
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
30% or more of ths FRN is for cellular service to coaches and sponsors during events and practices which are ineligible recipients of this service, based on program rules.
Service Start Date (471):
2002-07-01
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:
2003-12-31

Original
Committed
Monthly Cost:
$50.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$600.00
 
Discount Percent:
50
 
Requested Amount:
$300.00