FRN:
1409823
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of services to Pre-K.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,700.47
Last Date of Service:
Disbursed Amount:
$7,700.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,600.00
$1,125.80
Ineligible Monthly Cost:
$300.00
$0.00
Annual Recurring Charges:
$15,600.00
$13,509.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$13,509.60
Requested Amount:
$8,892.00
$7,700.47