FRN:
2074201
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced from $255/mo to $237.15/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:
$1,138.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$959.52
Payment Mode:
SPI
Remaining:
$178.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$255.00
$237.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,060.00
$2,845.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$2,845.80
Requested Amount:
$1,224.00
$1,138.32