FRN:
2132395
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $12,187.68 per year to $11,813.28 per year to remove: ineligible entities associated with non-special Pre-K students of $374.40 per year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,670.37
Last Date of Service:
Disbursed Amount:
$5,670.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-25
Monthly Cost:
$1,015.64
$984.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,187.68
$11,813.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,187.68
$11,813.28
Requested Amount:
$5,850.09
$5,670.37