FRN:
1227308
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: Pre-K allocation and 2 telephones lines not in use.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,309.28
Last Date of Service:
Disbursed Amount:
$8,309.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,840.00
$1,731.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,080.00
$20,773.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$20,773.20
Requested Amount:
$8,832.00
$8,309.28