FRN:
2839226
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-31
FCDL Comment:
The amount of the funding request was changed from $236.27 to $222.77 to remove: 5.7% of the monthly recurring charge associated with ineligible Pre-K students at $13.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,069.30
Last Date of Service:
Disbursed Amount:
$1,069.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$236.27
$222.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,835.24
$2,673.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,835.24
$2,673.24
Requested Amount:
$1,134.10
$1,069.30