FRN:
1000549
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cellular service by Atheltic Emergency, Resource Officer, Child Nutrition.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-23
Committed Amount:
$16,229.34
Last Date of Service:
Disbursed Amount:
$8,618.44
Payment Mode:
BEAR
Remaining:
$7,610.90
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,550.00
$2,464.29
Ineligible Monthly Cost:
$42.00
$42.00
Annual Recurring Charges:
$30,096.00
$29,067.48
One Time Cost:
$126.00
$126.00
One Time Ineligible Cost:
$126.00
$0.00
Total Cost:
$30,096.00
$29,067.48
Requested Amount:
$20,164.32
$19,475.21