Billed Entity:
138162
DEERFIELD UNIFIED DISTRICT 216
FRN:
355979
Funding Year:
2000
470#:
228130000268780
471#:
175139
SPIN:
143005424
Southwest Plains Regional Service Center
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
THIS FRN IS A REQUEST FOR TELECOMMUNICATIONS SERVICE FROM A PROVIDER WHICH IS NOT A TELECOMMUNICATIONS COMMON CARRIER SERVICE PROVIDER.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,000.00
 
Discount Percent:
75
 
Requested Amount:
$11,250.00