FRN:
2238578
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $3500.00/month to $3430.00/month to remove the ineligible product(s)/service(s): Ineligible portion of services allocated to Pre-K students (2%) for $70.00/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,809.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,022.61
Payment Mode:
NOT SET
Remaining:
$7,786.59
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,500.00
$3,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$41,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$41,160.00
Requested Amount:
$37,800.00
$35,809.20