FRN:
530850
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of : cell phones by the safe school co-ordinator and maintenance staff.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,634.65
Last Date of Service:
Disbursed Amount:
$1,634.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$210.00
$176.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,520.00
$2,122.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,122.92
Requested Amount:
$1,940.40
$1,634.65