FRN:
2068464
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced from $245/mo to $227.85/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:
$1,093.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,093.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$245.00
$227.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,940.00
$2,734.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,734.20
Requested Amount:
$1,176.00
$1,093.68