FRN:
2747387
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-26
FCDL Comment:
The amount of the funding request was changed from $1,005.95 per month to $946.80 per month to remove: costs associated with ineligible pre-k students - $59.15.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,225.44
Last Date of Service:
Disbursed Amount:
$10,225.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,005.95
$946.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,071.40
$11,361.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,071.40
$11,361.60
Requested Amount:
$10,864.26
$10,225.44