Billed Entity:
139748
FRN:
336598
Funding Year:
2000
470#:
505000000254073
471#:
168234
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for use of Cellular Phone service on school buses which is an ineligible use of service based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$125.00
 
Ineligible Monthly Cost:
$21.25
 
Months of Service:
12
 
Annual Recurring Charges:
$1,245.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,245.00
 
Discount Percent:
83
 
Requested Amount:
$1,033.35