Billed Entity:
139888
FRN:
1168372
Funding Year:
2004
470#:
398720000475448
471#:
409190
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for web-based system for homework assignments, school announcements, lunch menus, days off & sporting events which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2004-07-01
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:
2005-10-28

Original
Committed
Monthly Cost:
$590.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,080.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,080.00
 
Discount Percent:
90
 
Requested Amount:
$6,372.00