FRN:
1414097
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-k students.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,012.06
Last Date of Service:
Disbursed Amount:
$2,012.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$221.00
$209.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,652.00
$2,515.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$2,515.08
Requested Amount:
$2,121.60
$2,012.06