FRN:
1456998
Funding Year:
2006
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of services to Pre-K.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$144,034.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$134,211.84
Payment Mode:
SPI
Remaining:
$9,822.60
Last Date to Invoice:
2008-01-28
Monthly Cost:
$2,728.50
$2,728.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,742.00
$32,742.00
One Time Cost:
$132,461.27
$127,296.27
One Time Ineligible Cost:
$0.00
$127,296.27
Total Cost:
$165,203.27
$160,038.27
Requested Amount:
$148,682.94
$144,034.44