FRN:
1231792
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible services to Pre-K students.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,461.71
Last Date of Service:
Disbursed Amount:
$37,652.84
Payment Mode:
BEAR
Remaining:
$3,808.87
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,973.86
$4,856.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,686.32
$58,283.52
One Time Cost:
$947.50
$947.50
One Time Ineligible Cost:
$0.00
$947.50
Total Cost:
$60,633.82
$59,231.02
Requested Amount:
$42,443.67
$41,461.71