Billed Entity:
143382
LOGAN MUNICIPAL SCHOOL DIST
FRN:
846082
Funding Year:
2002
470#:
557300000387340
471#:
318998
SPIN:
143001087
Plateau WIreless-NM 4
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible service cellular insurance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,349.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,349.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$242.35
$242.35
Ineligible Monthly Cost:
$0.00
$11.96
Months of Service:
12
12
Annual Recurring Charges:
$2,908.20
$2,764.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,908.20
$2,764.68
Discount Percent:
85
85
Requested Amount:
$2,471.97
$2,349.98