FRN:
1505958
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:
$1,039.73
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,039.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$166.14
$166.14
Ineligible Monthly Cost:
$0.00
$2.66
Annual Recurring Charges:
$1,993.68
$1,961.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,993.68
$1,961.76
Requested Amount:
$1,036.71
$1,039.73