FRN:
1445144
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The FRN was modified from ahorton@getschools.K12.WI.US to AlleneHorton@getschools.K12.WI.US to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,900.00
Last Date of Service:
Disbursed Amount:
$9,477.25
Payment Mode:
BEAR
Remaining:
$422.75
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Requested Amount:
$9,900.00
$9,900.00