FRN:
1002243
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services; bus non-published number ; the ineligible user of school lunch supervisor.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$10,261.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,261.46
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,224.26
$1,211.00
Ineligible Monthly Cost:
$39.60
$39.60
Annual Recurring Charges:
$14,215.92
$14,056.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,215.92
$14,056.80
Requested Amount:
$10,377.62
$10,261.46