FRN:
2169310
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-31
FCDL Comment:
MR1: The amount of the funding request was changed from $588.20/month to $470.56/month to remove: portion of funding allocated for ineligible Pre-K students - $117.64/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$2,202.22
Last Date of Service:
Disbursed Amount:
$2,202.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-21
Monthly Cost:
$619.16
$619.16
Ineligible Monthly Cost:
$30.96
$148.60
Annual Recurring Charges:
$7,058.40
$5,646.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,058.40
$5,646.72
Requested Amount:
$2,752.78
$2,202.22