FRN:
1626329
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of new racks used for Print Servers.<><><><><> MR2: The dollars requested were reduced from $77,533.61 to $11,200.11 to remove cost associated with entities Palestine Elementary and High Schools violating the 2-in-5 Rule for IC.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-17
Committed Amount:
$9,968.10
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,968.10
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,199.31
$11,200.11
One Time Ineligible Cost:
$0.00
$11,200.11
Total Cost:
$80,199.31
$11,200.11
Requested Amount:
$71,377.39
$9,968.10