FRN:
856539
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity, Moody Pre-k school. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,970.00
$2,970.00
Ineligible Monthly Cost:
$0.00
$149.69
Annual Recurring Charges:
$35,640.00
$33,843.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,640.00
$33,843.72
Requested Amount:
$25,304.40
$23,690.60