FRN:
2184266
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The FRN was modified from $767.00 to $767.30 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $767.30 to $741.32 to remove: (the ineligible product(s)/service(s)WPP-Insurance-Asurion (pg 5) $4.99; VCAST Video Only (pg 11) $10.00; WPP Insurance $4.99-Lock/Line (pg 14) $4.99; WPP Advanced Devices Asurion (pg 16) $6.00). <><><><><> MR3: The amount of the funding request was changed from $741.32 to $711.67 to remove: (the ineligible 4% Pre-K student costs for entity STEWART ELEMENTARY SCHOOL (34647) $29.65).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,686.04
Last Date of Service:
Disbursed Amount:
$6,462.91
Payment Mode:
SPI
Remaining:
$1,223.13
Last Date to Invoice:
2013-01-28
Monthly Cost:
$767.00
$711.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,204.00
$8,540.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,204.00
$8,540.04
Requested Amount:
$8,283.60
$7,686.04