FRN:
1347363
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove the costs asociated with services to Pre-K facilities and students.
Service Start Date (471):
2005-08-01
Service Start Date (486):
2005-08-01
Committed Amount:
$90,187.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$90,187.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-29
Monthly Cost:
$7,120.00
$7,120.00
Ineligible Monthly Cost:
$0.00
$42.72
Annual Recurring Charges:
$85,440.00
$84,927.36
One Time Cost:
$39,514.00
$39,514.00
One Time Ineligible Cost:
$0.00
$39,277.00
Total Cost:
$117,834.00
$117,127.08
Requested Amount:
$90,732.18
$90,187.85