FRN:
784251
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
FCDL Comment:
The site-specific discount was corrected to 80% for Orangeview Junior High School.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,314.37
Last Date of Service:
Disbursed Amount:
$747.00
Payment Mode:
BEAR
Remaining:
$567.37
Last Date to Invoice:
2004-04-29
Monthly Cost:
$173.74
$173.74
Ineligible Monthly Cost:
$15.00
$15.00
Annual Recurring Charges:
$1,904.88
$1,904.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,904.88
$1,904.88
Requested Amount:
$1,314.37
$1,314.37