FRN:
2184426
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The amount of the funding request was changed from $5,500.00 non-recurring charge and $284.00 recurring charge to $0.00 non-recurring charge and $284.00 recurring charge to remove: (the ineligible product(s)/service(s) Training non-recurring charge $5,500.00). <><><><><> MR2: The amount of the funding request was changed from $284.00 to $248.00 to remove: (the ineligible 4% Pre-K student costs for entity STEWART ELEMENTARY SCHOOL (34647) $36.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,678.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,678.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$284.00
$248.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,408.00
$2,976.00
One Time Cost:
$6,090.00
$0.00
One Time Ineligible Cost:
$590.00
$0.00
Total Cost:
$8,908.00
$2,976.00
Requested Amount:
$8,017.20
$2,678.40