Billed Entity:
140167
BEGGS PUBLIC SCHOOLS
FRN:
1102684
Funding Year:
2004
470#:
997460000462236
471#:
395956
SPIN:
143002373
Beggs Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible phones.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,136.29
Last Date of Service:
 
Disbursed Amount:
$8,585.62
Payment Mode:
BEAR
Remaining:
$5,550.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,875.79
$1,472.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,509.48
$17,670.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,509.48
$17,670.36
Discount Percent:
80
80
Requested Amount:
$18,007.58
$14,136.29