FRN:
1167458
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:
$80,807.04
Last Date of Service:
Disbursed Amount:
$9,924.25
Payment Mode:
BEAR
Remaining:
$70,882.79
Last Date to Invoice:
2005-12-15
Monthly Cost:
$11,295.00
$11,223.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,540.00
$134,678.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,540.00
$134,678.40
Requested Amount:
$88,101.00
$80,807.04