FRN:
2561138
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $19,250.00/Mo to $19,032.35/Mo to remove: the ineligible service(s) for Pre-K students.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$187,278.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$142,363.31
Payment Mode:
BEAR
Remaining:
$44,915.01
Last Date to Invoice:
2015-10-28
Monthly Cost:
$19,250.00
$19,250.00
Ineligible Monthly Cost:
$0.00
$217.65
Annual Recurring Charges:
$231,000.00
$228,388.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,000.00
$228,388.20
Requested Amount:
$189,420.00
$187,278.32