FRN:
816947
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities Food services, & Pre-k campuses. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,240.00
Last Date of Service:
Disbursed Amount:
$6,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$758.00
$758.00
Ineligible Monthly Cost:
$0.00
$108.00
Annual Recurring Charges:
$9,096.00
$7,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,096.00
$7,800.00
Requested Amount:
$7,549.68
$6,240.00