FRN:
1505960
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.<><><><><> MR2: The dollars requested were reduced to remove: Services for Pre-K students.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,418.42
Last Date of Service:
Disbursed Amount:
$18,552.39
Payment Mode:
BEAR
Remaining:
$7,866.03
Last Date to Invoice:
2009-07-01
Monthly Cost:
$4,245.37
$4,245.37
Ineligible Monthly Cost:
$23.99
$91.53
Annual Recurring Charges:
$50,656.56
$49,846.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,656.56
$49,846.08
Requested Amount:
$26,341.41
$26,418.42