FRN:
1819357
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):
2010-02-18
Service Start Date (486):
2010-02-18
Committed Amount:
$6,742.48
Last Date of Service:
Disbursed Amount:
$5,986.18
Payment Mode:
BEAR
Remaining:
$756.30
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:
$9,664.00
$9,632.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,080.00
$12,040.15
Requested Amount:
$6,764.80
$6,742.48