FRN:
1166745
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:
$28,735.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$28,735.73
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-01-28
Monthly Cost:
$3,600.00
$3,574.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,200.00
$42,892.92
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$48,200.00
$47,892.92
Requested Amount:
$31,330.00
$28,735.75