FRN:
468822
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,269,688.71
Last Date of Service:
2001-11-21
Disbursed Amount:
$1,490,449.93
Payment Mode:
NOT SET
Remaining:
$779,238.78
Last Date to Invoice:
2002-01-31
Monthly Cost:
$223,462.25
$222,518.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,681,547.00
$2,670,222.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,681,547.00
$2,670,222.12
Requested Amount:
$2,413,392.30
$2,403,199.91