FRN:
2143063
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $405.00/month to $396.23/month to remove the annual charges of $105.30 associated with ineligible Pre-k students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,803.81
Last Date of Service:
Disbursed Amount:
$3,803.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$405.00
$396.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,860.00
$4,754.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,754.76
Requested Amount:
$3,888.00
$3,803.81