FRN:
1835023
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The dollars requested were reduced from $9600 to $9504 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:
$7,888.32
Last Date of Service:
2011-01-25
Disbursed Amount:
$7,809.43
Payment Mode:
BEAR
Remaining:
$78.89
Last Date to Invoice:
2010-10-28
Monthly Cost:
$800.00
$792.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$9,504.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,504.00
Requested Amount:
$7,968.00
$7,888.32