Billed Entity:
140717
FRN:
833389
Funding Year:
2002
470#:
837460000390359
471#:
316233
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
30% or more of this FRN is for pager service to Athens ISD Police Department, who are an ineligible recipients of this service, based on program rules.
Service Start Date (471):
2002-07-01
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:
2003-12-31

Original
Committed
Monthly Cost:
$28.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$336.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$336.00
 
Discount Percent:
72
 
Requested Amount:
$241.92