FRN:
936869
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cell phone service, by non-teaching staff members: Assessment Data Manager Field Trip Phones Student Transportation Phones
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,914.59
Last Date of Service:
Disbursed Amount:
$15,914.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-12-02
Monthly Cost:
$1,818.54
$1,490.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,822.48
$17,881.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,822.48
$17,881.56
Requested Amount:
$19,422.01
$15,914.59