FRN:
1167280
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
FCDL Comment:
The dollars requested were reduced to remove: charges associated with the ineligible Pre-K Students. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$274,500.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$274,500.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Monthly Cost:
$37,282.32
$37,040.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$447,387.84
$444,484.32
One Time Cost:
$5,516.00
$5,516.00
One Time Ineligible Cost:
$0.00
$5,516.00
Total Cost:
$452,903.84
$450,000.32
Requested Amount:
$294,387.50
$274,500.20