FRN:
64457
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The one time and monthly charges were changed to reflect the adocumentation provided by the applicant and reduced to remove the ineligible Pre-K students within the Mt Vernon School District.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$58,171.01
Last Date of Service:
2005-08-11
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$58,171.01
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$216,000.00
$118,195.20
One Time Ineligible Cost:
$0.00
$8,025.60
Total Cost:
$88,000.00
$86,822.40
Requested Amount:
$58,960.00
$58,171.01