FRN:
432259
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible phone use of Special Kids in Pre School, Code-A-phone, Storeroom & Title I for Parent Invoice.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,246.10
Last Date of Service:
Disbursed Amount:
$2,246.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,000.00
$987.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$11,848.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,848.08
Requested Amount:
$7,920.00
$7,819.73