FRN:
1835008
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The dollars requested were reduced from $13020 to $12889.80 to remove costs associated with Pre-K students and services for the following entities William Foster Elementary School
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,698.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,591.55
Payment Mode:
BEAR
Remaining:
$106.98
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,085.00
$1,074.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,020.00
$12,889.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,020.00
$12,889.80
Requested Amount:
$10,806.60
$10,698.53