FRN:
1492795
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:
$11,502.97
Last Date of Service:
Disbursed Amount:
$11,502.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-01
Monthly Cost:
$1,316.39
$1,244.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,796.68
$14,938.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,796.68
$14,938.92
Requested Amount:
$12,163.44
$11,502.97