FRN:
1147865
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: charges associated with the ineligible Pre-K Students.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$422,811.89
Last Date of Service:
2009-06-30
Disbursed Amount:
$412,165.52
Payment Mode:
BEAR
Remaining:
$10,646.37
Last Date to Invoice:
2007-01-28
Monthly Cost:
$62,562.50
$58,663.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$750,750.00
$703,965.24
One Time Cost:
$721.25
$721.25
One Time Ineligible Cost:
$0.00
$721.25
Total Cost:
$751,471.25
$704,686.49
Requested Amount:
$488,456.31
$422,811.89