Billed Entity:
140290
SILO PUBLIC SCHOOL
FRN:
213628
Funding Year:
1999
470#:
491500000132065
471#:
138819
SPIN:
143015254
OneNet
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
Svc Cat chnged from "IA" to Telcom in accrd w/pgm rules. FRN denied-request for Telcom svc from provider which is not a telcom common carrier service provider.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,000.00
 
Discount Percent:
78
 
Requested Amount:
$8,580.00