Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
299060
Funding Year:
1999
470#:
861010000155893
471#:
151257
SPIN:
143004404
3 Rivers Fiber Optics
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
30% or more of this FRN includes a request for telephones which are ineligible products based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,542.00
 
Discount Percent:
60
 
Requested Amount:
$5,125.20