FRN:
1441817
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of services to Pre-K and adult education students.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,004.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,333.81
Payment Mode:
SPI
Remaining:
$670.62
Last Date to Invoice:
2007-10-29
Monthly Cost:
$526.97
$521.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,323.64
$6,256.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,323.64
$6,256.92
Requested Amount:
$4,047.13
$4,004.43