FRN:
1343332
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligibles i.e., Directory & Additional Listings and ineligible Pre-K entity - Butler Early Childhood Center. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$214,909.44
Last Date of Service:
Disbursed Amount:
$214,909.39
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2007-01-29
Monthly Cost:
$23,370.00
$22,960.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$280,440.00
$275,524.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,440.00
$275,524.92
Requested Amount:
$218,743.20
$214,909.44