Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1347198
Funding Year:
2005
470#:
976850000517319
471#:
481004
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for cellular equipment which is an ineligible product based on program rules.
Service Start Date (471):
2005-07-01
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:
2007-01-29

Original
Committed
Monthly Cost:
$1,400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,800.00
 
One Time Cost:
$10,038.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,838.00
 
Discount Percent:
76
 
Requested Amount:
$20,396.88