FRN:
2106718
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced from $45.00 to $42.75 to remove costs associated with Pre-K students and services for Washington Village School.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$410.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$219.42
Payment Mode:
BEAR
Remaining:
$190.98
Last Date to Invoice:
2013-01-28
Monthly Cost:
$45.00
$42.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$540.00
$513.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$513.00
Requested Amount:
$432.00
$410.40