FRN:
1310842
Funding Year:
2005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students; and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,846.12
Last Date of Service:
2006-06-30
Disbursed Amount:
$29,846.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,070.00
$3,947.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,840.00
$47,374.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,840.00
$47,374.80
Requested Amount:
$30,769.20
$29,846.12