FRN:
2176849
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
The dollars requested were reduced from $106,734.61/month to $106,455.14/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:
$996,420.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$980,732.75
Payment Mode:
SPI
Remaining:
$15,687.36
Last Date to Invoice:
2013-03-11
Monthly Cost:
$111,367.69
$106,455.14
Ineligible Monthly Cost:
$4,633.08
$0.00
Annual Recurring Charges:
$1,280,815.32
$1,277,461.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,280,815.32
$1,277,461.68
Requested Amount:
$999,035.95
$996,420.11