FRN:
708732
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users - PreK students in district.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,665.86
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,665.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,012.67
$1,006.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,152.04
$12,082.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,152.04
$12,082.32
Requested Amount:
$9,721.63
$9,665.86