FRN:
752819
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cell service by coaches, business administrator and district messenger
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-11
Committed Amount:
$271.61
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$271.61
Last Date to Invoice:
2004-07-22
Monthly Cost:
$665.00
$565.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,980.00
$6,790.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.00
$6,790.20
Requested Amount:
$3,830.40
$3,259.30