FRN:
1276334
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of PRE-K for cell phone service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,435.78
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,435.78
Last Date to Invoice:
2007-04-05
Monthly Cost:
$749.75
$724.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,997.00
$8,697.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,997.00
$8,697.00
Requested Amount:
$6,657.78
$6,435.78