FRN:
983782
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) 29" Monitors/TVs and training for teachers and staff.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$231,159.63
Last Date of Service:
2004-06-30
Disbursed Amount:
$231,159.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$298,424.00
$256,844.03
One Time Ineligible Cost:
$0.00
$256,844.03
Total Cost:
$298,424.00
$256,844.03
Requested Amount:
$268,581.60
$231,159.63