FRN:
1331577
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove service provided to Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,211.35
Last Date of Service:
Disbursed Amount:
$13,211.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,834.91
$1,834.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,018.92
$22,018.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,018.92
$22,018.92
Requested Amount:
$13,211.35
$13,211.35