Billed Entity:
139655
FRN:
378652
Funding Year:
2000
470#:
684770000278875
471#:
183645
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The services requested are not being used in accordance with program rules (use of cellular services for security on buses).
Service Start Date (471):
2000-01-13
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:
$280.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,360.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,360.00
 
Discount Percent:
80
 
Requested Amount:
$2,688.00