FRN:
1030537
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible users of superintendent's office and technology network manager.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,399.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$845.89
Payment Mode:
BEAR
Remaining:
$1,553.63
Last Date to Invoice:
2004-10-28
Monthly Cost:
$494.90
$399.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,938.80
$4,799.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,938.80
$4,799.04
Requested Amount:
$2,969.40
$2,399.52