FRN:
2238581
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 $5031.34/month to $4930.71/month to remove the ineligible product(s)/service(s): Ineligible portion of services allocated to Pre-K students (2%) for $100.63/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,476.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$51,476.61
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,031.34
$4,930.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,376.08
$59,168.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,376.08
$59,168.52
Requested Amount:
$54,338.47
$51,476.61