FRN:
1522423
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
The dollars requested were reduced to remove service to Pre-K students.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,341.52
Last Date of Service:
Disbursed Amount:
$2,604.12
Payment Mode:
BEAR
Remaining:
$737.40
Last Date to Invoice:
2008-10-28
Monthly Cost:
$683.71
$683.71
Ineligible Monthly Cost:
$0.00
$4.54
Annual Recurring Charges:
$8,204.52
$8,150.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,204.52
$8,150.04
Requested Amount:
$3,363.85
$3,341.52