Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
1305286
Funding Year:
2005
470#:
144120000530953
471#:
472684
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
30% or more of this FRN includes a request for Key System Phone, battery backup which is an ineligible product(s)/service(s) based on program rules
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,200.00
 
Discount Percent:
90
 
Requested Amount:
$6,480.00