FRN:
844448
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cell phones on school buses.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,700.65
Last Date of Service:
Disbursed Amount:
$3,700.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24
Monthly Cost:
$713.88
$541.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,566.56
$6,492.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,566.56
$6,492.36
Requested Amount:
$4,882.94
$3,700.65