FRN:
1459522
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible services to Pre-K.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,147.50
Last Date of Service:
Disbursed Amount:
$7,147.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$756.54
$717.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,078.48
$8,611.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,078.48
$8,611.44
Requested Amount:
$7,535.14
$7,147.50