FRN:
1257632
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible service to pre-k students.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$784.94
Last Date of Service:
Disbursed Amount:
$784.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$202.83
$152.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,433.96
$1,825.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,433.96
$1,825.44
Requested Amount:
$1,046.60
$784.94