FRN:
2193942
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Cross street Elementary School. The student counts associated with the closed entity have been removed from the application. <><><><><> MR2: As a result of this action, the shared discount was (decreased from 49% to 47%. <><><><><> MR3: The discount for entity Hampton Street Elem School 12624 was increased from 40% to 50%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,729.54
Last Date of Service:
Disbursed Amount:
$9,973.58
Payment Mode:
BEAR
Remaining:
$2,755.96
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,257.01
$2,257.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,084.12
$27,084.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,084.12
$27,084.12
Requested Amount:
$13,271.22
$12,729.54