FRN:
1657120
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
The dollars requested were reduced from $14,826.00 to $14,784.50 to remove costs associated with ineligible Pre-K students and services for the following entities: Grady School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$143,705.34
Last Date of Service:
Disbursed Amount:
$143,705.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$14,826.00
$14,826.00
Ineligible Monthly Cost:
$0.00
$41.50
Annual Recurring Charges:
$177,912.00
$177,414.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,912.00
$177,414.00
Requested Amount:
$144,108.72
$143,705.34