FRN:
832623
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The site-specific discount was corrected for Fredonia High School.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$92.90
Last Date of Service:
Disbursed Amount:
$92.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$11.06
$11.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132.72
$132.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132.72
$132.72
Requested Amount:
$98.21
$92.90