FRN:
1256270
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible messaging, address book and equipment charges and cost allocation for ineligible new schools
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,038.43
Last Date of Service:
Disbursed Amount:
$35,298.43
Payment Mode:
SPI
Remaining:
$740.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,666.01
$4,627.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,992.12
$55,526.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,992.12
$55,526.04
Requested Amount:
$50,314.17
$41,089.27