FRN:
1281521
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
FCDL Comment:
The dollars requested were reduced to remove service costs asociated with the ineligible Pre-K usage.
Service Start Date (471):
2005-08-01
Service Start Date (486):
2005-08-01
Committed Amount:
$166,949.64
Last Date of Service:
Disbursed Amount:
$121,417.77
Payment Mode:
SPI
Remaining:
$45,531.87
Last Date to Invoice:
2007-01-29
Monthly Cost:
$28,718.00
$28,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$315,898.00
$309,166.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,898.00
$309,166.00
Requested Amount:
$170,584.92
$166,949.64