FRN:
523707
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice Mail Mailbox. The shared discount was corrected to reflect change from School to District application.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,049.66
Last Date of Service:
Disbursed Amount:
$452.48
Payment Mode:
SPI
Remaining:
$1,597.18
Last Date to Invoice:
2002-12-09
Monthly Cost:
$302.00
$289.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,624.00
$3,474.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.00
$3,474.00
Requested Amount:
$2,174.40
$2,049.66