FRN:
1819340
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The dollars requested were reduced from $2700.00/month to $2691.09/month to remove costs associated with Pre-K students and services for the following entities Ransom H Barr Elementary School and Robert A. Taft Elementary School.
Service Start Date (471):
2010-02-18
Service Start Date (486):
2010-02-18
Committed Amount:
$7,535.05
Last Date of Service:
Disbursed Amount:
$7,119.96
Payment Mode:
BEAR
Remaining:
$415.09
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,700.00
$2,691.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,764.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,455.45
Requested Amount:
$7,560.00
$7,535.05