FRN:
1492792
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
FCDL Comment:
The dollars requested were reduced to remove the ineligible service for Pre-K students.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,780.87
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,780.87
Last Date to Invoice:
2007-11-01
Monthly Cost:
$318.24
$300.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,818.88
$3,611.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,818.88
$3,611.52
Requested Amount:
$2,940.54
$2,780.87