Billed Entity:
235459
FRN:
1347367
Funding Year:
2005
470#:
903220000524563
471#:
485619
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
30% or more of this FRN is for Telecom service to Pre-K students, who are ineligible recipient(s) of this service, based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,197.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,197.00
 
Discount Percent:
90
 
Requested Amount:
$16,377.30