FRN:
1474930
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove services to ineliglbe pre-k and adult ed students.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,179.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,179.52
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,800.00
$2,794.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$33,532.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,532.80
Requested Amount:
$30,240.00
$30,179.52