Billed Entity:
143885
BURTON ELEMENTARY SCHOOL DIST
FRN:
214491
Funding Year:
1999
470#:
846350000179013
471#:
139131
SPIN:
143008526
A&G Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
30% or more of this FRN includes a request for video transmitters, receivers and amplifier/splitters, which are ineligible based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,956.00
 
Discount Percent:
80
 
Requested Amount:
$20,764.80