FRN:
2068084
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced from $446.18/mo to $414.95/mo to remove costs associated with Pre-K students and services for the following entities: Nampa Christian Schools.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,991.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,991.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$446.18
$414.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,354.16
$4,979.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,354.16
$4,979.40
Requested Amount:
$2,141.66
$1,991.76