FRN:
318401
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
FCDL Comment:
The site-specific High School discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,730.00
Last Date of Service:
Disbursed Amount:
$1,338.87
Payment Mode:
BEAR
Remaining:
$1,391.13
Last Date to Invoice:
2002-01-31
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Requested Amount:
$2,886.00
$2,730.00