FRN:
742253
Funding Year:
2002
470#:
669220000374516
471#:
290347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove:the ineligibles MEDIA,FIN DIRECTOR, MAINTENANCE, CUSTODIAN, TECH SPECIALIST,LUNCHROOM,TRANSPORTATION,PREKCROSSROADS. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,951.44
Last Date of Service:
 
Disbursed Amount:
$25,150.91
Payment Mode:
BEAR
Remaining:
$3,800.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,109.75
$3,446.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,317.00
$41,359.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,317.00
$41,359.20
Discount Percent:
72
70
Requested Amount:
$35,508.24
$28,951.44