FRN:
1441411
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of services to Pre-K and adult education students.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,738.15
Last Date of Service:
Disbursed Amount:
$14,738.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,970.63
$1,919.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,647.56
$23,028.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,647.56
$23,028.36
Requested Amount:
$15,134.44
$14,738.15