FRN:
1334186
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected to reflect the adjusted discount for the Oakland High School.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,922.65
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,922.65
Last Date to Invoice:
2007-01-29
Monthly Cost:
$435.85
$435.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,230.20
$5,230.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,230.20
$5,230.20
Requested Amount:
$4,184.16
$3,922.65