FRN:
1423000
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,173.42
Last Date of Service:
Disbursed Amount:
$12,814.82
Payment Mode:
BEAR
Remaining:
$358.60
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,725.00
$1,725.00
Ineligible Monthly Cost:
$0.00
$36.10
Annual Recurring Charges:
$20,700.00
$20,266.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.00
$20,266.80
Requested Amount:
$13,455.00
$13,173.42