FRN:
1278569
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The shared discount was corrected and The dollars requested were reduced to remove:the cost of services being provided to Pre-k and Adult Ed students.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,587.86
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,587.86
Last Date to Invoice:
2007-03-22
Monthly Cost:
$352.37
$317.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,228.44
$3,805.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,228.44
$3,805.68
Requested Amount:
$2,917.62
$2,587.86