FRN:
1340004
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services to pre-K facilities and students and to remove unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$122,416.08
Last Date of Service:
2008-05-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$122,416.08
Last Date to Invoice:
2007-04-05
Monthly Cost:
$12,500.00
$11,462.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,000.00
$137,546.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$137,546.16
Requested Amount:
$133,500.00
$122,416.08