FRN:
1221468
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The dollars requested were reduced to remove ineligible Pre-K students.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,865.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$38,193.00
Payment Mode:
BEAR
Remaining:
$672.24
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,000.00
$6,891.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,000.00
$82,692.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$82,692.00
Requested Amount:
$41,160.00
$38,865.24