FRN:
741878
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The dollars requested were reduced to remove the use of cellular service by the ineligible users - Administrative Assistants, Director of Personnel, School Business Executive, and Assistant Superintendent for Business.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,436.13
Last Date of Service:
Disbursed Amount:
$6,436.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,600.00
$1,340.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$16,090.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$16,090.32
Requested Amount:
$7,680.00
$6,436.13