FRN:
1477753
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PRE-K.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,344.80
Last Date of Service:
Disbursed Amount:
$6,875.79
Payment Mode:
BEAR
Remaining:
$13,469.01
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,325.00
$4,238.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,900.00
$50,862.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,900.00
$50,862.00
Requested Amount:
$20,760.00
$20,344.80