Billed Entity:
141523
NORDHEIM INDEP SCHOOL DISTRICT
FRN:
1050136
Funding Year:
2003
470#:
815310000442996
471#:
374989
SPIN:
143006361
Teleco/James Service Design
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for Voice mail, phones, intercomm and signal system components which are ineligible products based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$31,536.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,536.00
 
Discount Percent:
80
 
Requested Amount:
$25,228.80