FRN:
1278701
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove: the cost of services being provided to Pre-k and Adult ed students. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,750.40
Last Date of Service:
Disbursed Amount:
$11,750.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22
Monthly Cost:
$1,600.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$17,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$17,280.00
Requested Amount:
$13,248.00
$11,750.40