Billed Entity:
140598
MT. PLEASANT ISD
FRN:
1157349
Funding Year:
2004
470#:
956050000488605
471#:
420038
SPIN:
143008807
SEE-COMM
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for Desktop Switches (Telephones) which are ineligible product(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:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$54,173.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,173.00
 
Discount Percent:
90
 
Requested Amount:
$48,755.70