FRN:
1231638
Funding Year:
2005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The dollars requested were changed to remove duplicant installation fee and to remove ineligible services to Pre-K students.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,931.78
Last Date of Service:
Disbursed Amount:
$26,273.09
Payment Mode:
BEAR
Remaining:
$2,658.69
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,572.71
$3,444.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,872.52
$41,331.12
One Time Cost:
$2,000.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,873.02
$41,331.12
Requested Amount:
$31,411.11
$28,931.78