FRN:
1110558
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the unsubstaniated amount; T1 service for Adult Learning Center; and duplicate T1 service for Student Learning-Guidance Center.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$110,194.04
Last Date of Service:
2005-06-30
Disbursed Amount:
$110,194.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$15,355.00
$12,753.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$184,260.00
$153,047.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,260.00
$153,047.28
Requested Amount:
$132,667.20
$110,194.04