Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
837432
Funding Year:
2002
470#:
649430000391738
471#:
298129
SPIN:
143023014
Dawson Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
30% or more of this FRN includes a request for telephones and voice mail which are ineligible products/services based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,865.93
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,865.93
 
Discount Percent:
80
 
Requested Amount:
$27,092.74