FRN:
2205527
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The discount for INVERNESS ELEMENTARY SCHOOL (109653) was increased from 70% to 80%. As a result of this action, the shared discount was increased from 79% to 80%
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,989.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$339.88
Payment Mode:
SPI
Remaining:
$36,649.50
Last Date to Invoice:
2013-10-08
Monthly Cost:
$3,853.06
$3,853.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,236.72
$46,236.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,236.72
$46,236.72
Requested Amount:
$36,527.01
$36,989.38