FRN:
2044360
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced from $500.00 per month to $486.50 per month to remove costs associated with Pre-K students and services for the Hansen Elementary school.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,020.68
Last Date of Service:
Disbursed Amount:
$4,979.85
Payment Mode:
BEAR
Remaining:
$40.83
Last Date to Invoice:
2011-10-28
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$13.50
Annual Recurring Charges:
$6,000.00
$5,838.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,838.00
Requested Amount:
$5,160.00
$5,020.68