Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
912015
Funding Year:
2003
470#:
611010000420174
471#:
337884
SPIN:
143000657
Cellular Mobile Systems of Saint Cloud General Part. LLP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
30% or more of this FRN is for wireless service to __Transportation, Adminstration Assistant,Athletics, Business Managers, which are ineligible recipient(s) of this service, based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$966.00
Last Date of Service:
 
Disbursed Amount:
$966.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
70
70
Requested Amount:
$966.00
$966.00