FRN:
2154309
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
The dollars requested were reduced from $21,198.68/month to $21,143.18/month to remove costs associated with Pre-K and Head Start students and services for the following entities: CATOMA ELEMENTARY SCHOOL, E. D. NIXON ELEMENTARY.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$197,900.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$151,496.12
Payment Mode:
BEAR
Remaining:
$46,404.04
Last Date to Invoice:
2013-01-28
Monthly Cost:
$21,348.12
$21,348.12
Ineligible Monthly Cost:
$149.44
$204.94
Annual Recurring Charges:
$254,384.16
$253,718.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,384.16
$253,718.16
Requested Amount:
$198,419.64
$197,900.16