FRN:
1445326
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of services to Pre-K.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,651.30
Last Date of Service:
Disbursed Amount:
$21,651.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,049.25
$2,004.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,591.00
$24,057.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,591.00
$24,057.00
Requested Amount:
$22,131.90
$21,651.30