FRN:
887360
Funding Year:
2002
470#:
337930000399003
471#:
329083
SPIN:
143004038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the use of phone lines by ineligible non-instructional personnel/locations.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$910.14
Last Date of Service:
 
Disbursed Amount:
$910.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.54
$108.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,566.48
$1,300.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,566.48
$1,300.20
Discount Percent:
70
70
Requested Amount:
$1,096.54
$910.14