FRN:
2126358
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
The dollars requested were reduced from $6,127.33/month to $6,116.93/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 at $10.40/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,254.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$57,254.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,241.66
$6,116.93
Ineligible Monthly Cost:
$114.33
$0.00
Annual Recurring Charges:
$73,527.96
$73,403.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,527.96
$73,403.16
Requested Amount:
$57,351.81
$57,254.46