FRN:
826109
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: 4.5% of shared services for Pre-K students.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,704.25
Last Date of Service:
2003-06-30
Disbursed Amount:
$13,703.84
Payment Mode:
SPI
Remaining:
$0.41
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,500.00
$16,712.50
One Time Ineligible Cost:
$0.00
$16,712.50
Total Cost:
$17,500.00
$16,712.50
Requested Amount:
$14,350.00
$13,704.25