Billed Entity:
128421
FRN:
353417
Funding Year:
2000
470#:
887770000267359
471#:
176144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible service;cellular phones for school buses.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,466.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,466.18
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$2,247.44
$2,247.44
Ineligible Monthly Cost:
$0.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$26,969.28
$19,769.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,969.28
$19,769.28
Discount Percent:
58
58
Requested Amount:
$15,642.18
$11,466.18