FRN:
432345
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$189,578.40
Last Date of Service:
Disbursed Amount:
$189,578.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$18,900.00
$18,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$226,800.00
$220,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,800.00
$220,440.00
Requested Amount:
$195,048.00
$189,578.40