FRN:
2149420
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The shared discount was changed from 88% to 80%. The Block 4 was modified to remove Pre-K students from the following entities: WEBSTER COUNTY ELEM SCHOOL #34654.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,438.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,072.00
Payment Mode:
SPI
Remaining:
$17,366.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,629.00
$4,629.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,548.00
$55,548.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,548.00
$55,548.00
Requested Amount:
$48,882.24
$44,438.40