FRN:
329800
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Emergency Alert Line feature and Speaker. The High School site-specific, and shared discount were corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,836.21
Last Date of Service:
2001-06-30
Disbursed Amount:
$8,930.31
Payment Mode:
NOT SET
Remaining:
$2,905.90
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,454.54
$1,146.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,454.48
$13,763.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,454.48
$13,763.04
Requested Amount:
$15,709.03
$11,836.21