FRN:
2079368
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
DR1: The documentation provided did not sufficiently demonstrate that the following items: Potential Cost Allocation for Pre-K students and response/contract for FRN 2079368
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$4,500.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,430.00