FRN:
1332899
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The dollars requested were reduced to remove: the cost of services associated with Pre-k students.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,830.29
Last Date of Service:
2007-02-02
Disbursed Amount:
$1,830.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$760.00
$381.31
Ineligible Monthly Cost:
$350.00
$0.00
Annual Recurring Charges:
$4,920.00
$4,575.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,575.72
Requested Amount:
$1,968.00
$1,830.29