Billed Entity:
145192
FRN:
1053070
Funding Year:
2003
470#:
236760000434400
471#:
382301
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
30% or more of this FRN includes a request for _cellular service for Operations Grounds staff, Maintenance staff, and Warehouse staff who are ineligible users of this service based on program rules. Additonally, there are unsubstantiated charges for Ballard High.
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:
$11,982.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$143,784.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$143,784.00
 
Discount Percent:
61
 
Requested Amount:
$87,708.24