FRN:
765328
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cellular by nurse, secretary an two school police.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,331.37
Last Date of Service:
Disbursed Amount:
$1,873.24
Payment Mode:
BEAR
Remaining:
$2,458.13
Last Date to Invoice:
2003-12-31
Monthly Cost:
$925.07
$880.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,100.84
$10,564.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.84
$10,564.32
Requested Amount:
$4,551.34
$4,331.37