FRN:
1492738
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:
$33,885.39
Last Date of Service:
Disbursed Amount:
$33,885.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-01
Monthly Cost:
$3,877.81
$3,667.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,533.72
$44,007.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,533.72
$44,007.00
Requested Amount:
$35,830.96
$33,885.39