FRN:
2102494
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced from $600.00 per month to $584.63 per month to remove costs associated with Pre-K students and services for the PINE RIDGE ES and FERDINAND ES. The Block 4 was modified to remove Pre-K students from those entities.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,349.65
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,349.65
Last Date to Invoice:
2013-01-28
Monthly Cost:
$600.00
$584.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,015.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,015.56
Requested Amount:
$4,464.00
$4,349.65