FRN:
2210969
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: The amount of the funding request was changed from $1860 per month to $1850 per month to remove $10 per month of ineligibles for services to ineligible Pre-K students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,760.00
Last Date of Service:
Disbursed Amount:
$17,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,860.00
$1,860.00
Ineligible Monthly Cost:
$0.00
$10.00
Annual Recurring Charges:
$22,320.00
$22,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,320.00
$22,200.00
Requested Amount:
$17,856.00
$17,760.00