FRN:
1323152
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove services for new school that will not open during the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$82,532.04
Last Date of Service:
Disbursed Amount:
$35,552.04
Payment Mode:
SPI
Remaining:
$46,980.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$6,000.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$54,000.00
One Time Cost:
$40,864.41
$40,864.41
One Time Ineligible Cost:
$0.00
$40,864.41
Total Cost:
$112,864.41
$94,864.41
Requested Amount:
$98,192.04
$82,532.04