FRN:
869482
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the services to ineligible Pre-K students.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,136,179.47
Last Date of Service:
2004-07-18
Disbursed Amount:
$1,821,064.91
Payment Mode:
BEAR
Remaining:
$315,114.56
Last Date to Invoice:
2004-04-29
Monthly Cost:
$217,374.00
$217,091.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,608,488.00
$2,605,096.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,608,488.00
$2,605,096.92
Requested Amount:
$2,165,045.04
$2,136,179.47