FRN:
2178015
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced from $125.32 to $116.40 to remove costs associated with Pre-K students and services for the following entity: Warren Elementary School
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$977.76
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$977.76
Last Date to Invoice:
2013-01-28
Monthly Cost:
$125.32
$116.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,503.84
$1,396.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,503.84
$1,396.80
Requested Amount:
$1,052.69
$977.76