FRN:
1346520
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
FCDL Comment:
The estimated monthly charge was changed to remove costs associated with the ineligible pre-K students/facilites.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-25
Committed Amount:
$6,700.97
Last Date of Service:
Disbursed Amount:
$6,700.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$686.79
$620.46
Ineligible Monthly Cost:
$53.67
$0.00
Annual Recurring Charges:
$7,597.44
$7,445.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,597.44
$7,445.52
Requested Amount:
$6,837.70
$6,700.97