FRN:
2136852
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The funding request was reduced from $5,248.31 per month to $5,143.34 per month to remove $104.97 per month associated with ineligible non-Special Education Pre-K students and services for Orion Oaks Elementary School and ineligible adult education students and services for Community Education Resource Center.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,156.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,156.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,261.29
$5,261.29
Ineligible Monthly Cost:
$12.98
$117.95
Annual Recurring Charges:
$62,979.72
$61,720.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,979.72
$61,720.08
Requested Amount:
$27,711.08
$27,156.84