FRN:
2444807
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
The amount of the funding request was changed from $886.08/mth to $867.62/mth to remove costs associated with Prek students for $18.46/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,079.78
Last Date of Service:
Disbursed Amount:
$7,079.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$886.08
$867.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,632.96
$10,411.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,632.96
$10,411.44
Requested Amount:
$7,230.41
$7,079.78