Billed Entity:
140369
PRAGUE PUBLIC SCHOOLS
FRN:
599800
Funding Year:
2001
470#:
212920000309257
471#:
247124
SPIN:
143020615
Burris Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Discount Percentage is less than the 81% Threshold. FRN Denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$82,544.62
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$82,544.62
 
Discount Percent:
72
 
Requested Amount:
$59,432.13