FRN:
1470460
Funding Year:
2006
470#:
799930000550768
471#:
532301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: 5% of ineligible pre k.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$49,932.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,932.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,000.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$68,400.00
Discount Percent:
73
73
Requested Amount:
$52,560.00
$49,932.00