FRN:
2115039
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The amount of the funding request was changed from $382.97/month to $362.81/month to remove the ineligible product(s)/service(s): paper billing fees ($16.00/month) and property taxes ($2.14/month) and cost allocation for pre-K students ($1.03/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,133.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,133.32
Last Date to Invoice:
2013-01-28
Monthly Cost:
$382.97
$362.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,595.64
$4,353.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,595.64
$4,353.72
Requested Amount:
$2,205.91
$2,133.32