FRN:
2211796
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 $388 per month to $367 per month to remove $21 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:
$3,523.20
Last Date of Service:
Disbursed Amount:
$3,523.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$388.00
$388.00
Ineligible Monthly Cost:
$0.00
$21.00
Annual Recurring Charges:
$4,656.00
$4,404.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.00
$4,404.00
Requested Amount:
$3,724.80
$3,523.20