FRN:
1331881
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove service provided to Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49,445.93
Last Date of Service:
Disbursed Amount:
$44,774.92
Payment Mode:
BEAR
Remaining:
$4,671.01
Last Date to Invoice:
2008-01-28
Monthly Cost:
$8,104.89
$8,104.89
Ineligible Monthly Cost:
$1,344.90
$1,344.90
Annual Recurring Charges:
$81,119.88
$81,119.88
One Time Cost:
$1,290.00
$1,290.00
One Time Ineligible Cost:
$0.00
$1,290.00
Total Cost:
$82,409.88
$82,409.88
Requested Amount:
$49,445.93
$49,445.93