FRN:
645924
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to the ineligible use of cell phones for parking lot security, cafeteria supervisor, maintenance, and buses
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$2,926.26
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,926.26
Last Date to Invoice:
2002-12-09
Monthly Cost:
$580.00
$541.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,960.00
$6,502.80
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$100.00
$0.00
Total Cost:
$6,960.00
$6,502.80
Requested Amount:
$3,132.00
$2,926.26