Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1004972
Funding Year:
2003
470#:
372010000429034
471#:
368437
SPIN:
143000930
GTE Mobilnet of the Southwest, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for mail, food, grounds, recruiter, parent, energy, maintenance, custodian, nurse and unsupported charges which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2003-07-01
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:
2004-10-28

Original
Committed
Monthly Cost:
$3,300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$39,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,600.00
 
Discount Percent:
90
 
Requested Amount:
$35,640.00