FRN:
368658
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Cell phones by maintenance staff and school bus driver.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,571.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,571.20
Last Date to Invoice:
2002-01-31
Monthly Cost:
$596.00
$596.00
Ineligible Monthly Cost:
$0.00
$100.00
Annual Recurring Charges:
$7,152.00
$5,952.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,152.00
$5,952.00
Requested Amount:
$4,291.20
$3,571.20