FRN:
97252
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected. In addition, the requested dollars were reduced to remove the ineligible entity pre-K out of the San Jon Elementary School total number of students.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$162,535.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$159,957.98
Payment Mode:
SPI
Remaining:
$2,577.94
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,935.72
$140,723.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,935.72
$211,085.61
Requested Amount:
$131,342.15
$162,535.92