FRN:
2364536
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $975.00 to $909.19 to remove: the ineligible amount allocated to PreK students in the amount of $65.81.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,601.05
Last Date of Service:
Disbursed Amount:
$9,067.92
Payment Mode:
BEAR
Remaining:
$533.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$65.81
Annual Recurring Charges:
$11,700.00
$10,910.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$10,910.28
Requested Amount:
$10,296.00
$9,601.05