FRN:
870529
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:
$157,982.18
Last Date of Service:
2006-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$157,982.18
Last Date to Invoice:
2007-02-24
Monthly Cost:
$16,076.00
$16,055.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$192,912.00
$192,661.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,912.00
$192,661.20
Requested Amount:
$160,116.96
$157,982.18