FRN:
441992
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services leased, rented and purchased equipment and the ineligible Pre-K students
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,675,798.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$918,533.75
Payment Mode:
NOT SET
Remaining:
$757,264.45
Last Date to Invoice:
2002-03-31
Monthly Cost:
$155,880.00
$155,166.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,870,560.00
$1,861,998.00
One Time Cost:
$129,440.00
$129,440.00
One Time Ineligible Cost:
$129,440.00
$0.00
Total Cost:
$1,870,560.00
$1,861,998.00
Requested Amount:
$1,683,504.00
$1,675,798.20