FRN:
936247
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove use of local and long distance in the locker rooms, teachers' lounge. You were unable to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$6,203.28
One Time Ineligible Cost:
$0.00
Requested Amount:
$4,962.62