FRN:
1389666
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services to pre-k students and facilities
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,861.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,861.34
Last Date to Invoice:
2009-03-02
Monthly Cost:
$1,264.25
$1,264.25
Ineligible Monthly Cost:
$0.00
$51.08
Annual Recurring Charges:
$15,171.00
$14,558.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,171.00
$14,558.04
Requested Amount:
$8,192.34
$7,861.34