Billed Entity:
125300
FRN:
936437
Funding Year:
2003
470#:
939990000421396
471#:
347877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of telephone line (private line to call in substitute teachers).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,734.52
Last Date of Service:
 
Disbursed Amount:
$5,732.27
Payment Mode:
SPI
Remaining:
$2,002.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,282.55
$1,216.12
Ineligible Monthly Cost:
$36.25
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,955.60
$14,593.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,955.60
$14,593.44
Discount Percent:
53
53
Requested Amount:
$7,926.47
$7,734.52