FRN:
1505962
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:
$3,200.35
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,258.43
Payment Mode:
BEAR
Remaining:
$1,941.92
Last Date to Invoice:
2008-10-28
Monthly Cost:
$237.44
$507.00
Ineligible Monthly Cost:
$0.00
$3.80
Annual Recurring Charges:
$2,849.28
$6,038.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,849.28
$6,038.40
Requested Amount:
$1,481.63
$3,200.35