FRN:
2134122
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $300/month to $85.71/month to remove: the ineligible product(s)/service(s) Facilites Scheduler for $66.25/month, Activity Scheduler for $37.50/month, and 45% of School Web Site Portals for $70.125/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$750.82
Last Date of Service:
Disbursed Amount:
$750.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$300.00
$85.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$1,028.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,028.52
Requested Amount:
$2,880.00
$750.82