FRN:
2158119
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 $5000.00/month to $4907.50/month to remove the ineligible portion of service(s) allocated to Pre-K students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$47,700.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,700.90
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,000.00
$4,907.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$58,890.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$58,890.00
Requested Amount:
$48,600.00
$47,700.90