Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
1262512
Funding Year:
2005
470#:
920750000516073
471#:
442623
SPIN:
143020615
Burris Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges associated with maintenance of end-user equipment (2-line speaker phone).
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,000.00
 
Discount Percent:
80
 
Requested Amount:
$11,200.00