FRN:
869740
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:
$3,310,511.25
Last Date of Service:
2004-07-01
Disbursed Amount:
$2,586,244.72
Payment Mode:
BEAR
Remaining:
$724,266.53
Last Date to Invoice:
2004-04-29
Monthly Cost:
$345,722.00
$345,284.07
Ineligible Monthly Cost:
$8,850.00
$8,850.00
Annual Recurring Charges:
$4,042,464.00
$4,037,208.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,042,464.00
$4,037,208.84
Requested Amount:
$3,355,245.12
$3,310,511.25