Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
384850
Funding Year:
2000
470#:
423140000254269
471#:
185320
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for ineligible uses of cellular service including maintenance, facilities, and bus drivers based on program rules.
Service Start Date (471):
2000-07-01
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:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,000.00
 
Discount Percent:
70
 
Requested Amount:
$4,200.00