FRN:
1275188
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible service to PreK.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,355.56
Last Date of Service:
Disbursed Amount:
$5,449.56
Payment Mode:
BEAR
Remaining:
$906.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,163.00
$1,163.00
Ineligible Monthly Cost:
$0.00
$11.63
Annual Recurring Charges:
$13,956.00
$13,816.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,956.00
$13,816.44
Requested Amount:
$6,419.76
$6,355.56