FRN:
2376599
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $26,490.00 to $24,161.53 to remove: (the ineligible Pre-K Students for entity KATHERINE THOMAS ELEM SCHOOL (48428)).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,845.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,845.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,490.00
$24,161.53
One Time Ineligible Cost:
$0.00
$24,161.53
Total Cost:
$26,490.00
$24,161.53
Requested Amount:
$20,662.20
$18,845.99