FRN:
1819355
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The dollars requested were reduced from $2416.00/month to $2408.03/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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,787.97
Last Date of Service:
2010-02-17
Disbursed Amount:
$8,380.65
Payment Mode:
BEAR
Remaining:
$2,407.32
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,416.00
$2,408.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,328.00
$19,264.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,328.00
$19,264.24
Requested Amount:
$10,823.68
$10,787.97