FRN:
1017008
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the cellular service charges to the ineligible users Food Service Director and Computer Technician. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,296.12
Last Date of Service:
Disbursed Amount:
$1,645.90
Payment Mode:
BEAR
Remaining:
$650.22
Last Date to Invoice:
2004-10-28
Monthly Cost:
$384.93
$384.93
Ineligible Monthly Cost:
$0.00
$30.59
Annual Recurring Charges:
$4,619.16
$4,252.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,619.16
$4,252.08
Requested Amount:
$2,817.69
$2,296.12