FRN:
2704893
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The dollars requested were reduced from $371.71/month to $360.15/month to remove costs associated with Pre-K students and services for the following entity: Hills Elementary School ($11.56/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,457.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,457.44
Last Date to Invoice:
2015-10-28
Monthly Cost:
$371.71
$360.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,460.52
$4,321.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,460.52
$4,321.80
Requested Amount:
$3,568.42
$3,457.44