FRN:
1298784
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Pre-K for Jones Elementary
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,870.40
Last Date of Service:
Disbursed Amount:
$5,566.74
Payment Mode:
BEAR
Remaining:
$3,303.66
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,400.00
$1,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$16,128.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,128.00
Requested Amount:
$9,240.00
$8,870.40