FRN:
442831
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 Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,151,720.72
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,674,077.89
Payment Mode:
NOT SET
Remaining:
$477,642.83
Last Date to Invoice:
2002-01-31
Monthly Cost:
$211,847.71
$210,953.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,542,172.52
$2,531,436.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,542,172.52
$2,531,436.24
Requested Amount:
$2,287,955.27
$2,278,292.62