FRN:
2166501
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $1,420.89 to $1,374.00 to remove the ineligible Pre-K Component of Hastings Elementary School (665) for $46.89.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,595.20
Last Date of Service:
Disbursed Amount:
$6,595.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,422.36
$1,374.00
Ineligible Monthly Cost:
$1.47
$0.00
Annual Recurring Charges:
$17,050.68
$16,488.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,050.68
$16,488.00
Requested Amount:
$6,820.27
$6,595.20