FRN:
381291
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity of Pre-K and Adult High School students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$32,584.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,584.68
Last Date to Invoice:
2002-01-31
Monthly Cost:
$5,696.45
$3,989.11
Ineligible Monthly Cost:
$831.68
$831.68
Annual Recurring Charges:
$58,377.24
$37,889.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,377.24
$37,889.16
Requested Amount:
$49,620.65
$32,584.68