FRN:
1835018
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The dollars requested were reduced from $21168 to $20956.32 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:
$17,393.75
Last Date of Service:
Disbursed Amount:
$15,823.31
Payment Mode:
BEAR
Remaining:
$1,570.44
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,764.00
$1,746.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,168.00
$20,956.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,168.00
$20,956.32
Requested Amount:
$17,569.44
$17,393.75