FRN:
985925
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible telecoomunication services allocated to the Pre-K students population.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,501.82
Last Date of Service:
2004-12-15
Disbursed Amount:
$17,501.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,615.12
$3,615.12
Ineligible Monthly Cost:
$0.00
$57.84
Annual Recurring Charges:
$43,381.44
$42,687.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,381.44
$42,687.36
Requested Amount:
$17,786.39
$17,501.82