Billed Entity:
134252
FRN:
919070
Funding Year:
2003
470#:
316700000429117
471#:
341041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Directory Listing, Nonpub number, Lease phone; the ineligible entity Dining Hall, Supply Office, Bus Shop, Child Care, Preschool, Custodian, Food Service, Warehouse, Attendance Trailer.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$57,348.09
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,348.09
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,000.00
$65,168.28
One Time Ineligible Cost:
$0.00
$65,168.28
Total Cost:
$70,000.00
$65,168.28
Discount Percent:
88
88
Requested Amount:
$61,600.00
$57,348.09