FRN:
219869
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services; telephone service in areas not connected directly to teaching or administration of teaching areas eg. bus areas.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,922.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,922.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,372.68
$15,469.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,372.68
$15,469.56
Requested Amount:
$14,735.41
$13,922.60