FRN:
1167474
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:
$84,520.08
Last Date of Service:
Disbursed Amount:
$72,452.86
Payment Mode:
BEAR
Remaining:
$12,067.22
Last Date to Invoice:
2005-12-15
Monthly Cost:
$11,814.00
$11,738.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$141,768.00
$140,866.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,768.00
$140,866.80
Requested Amount:
$92,149.20
$84,520.08