FRN:
2054450
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The pre-discount recurring (monthly) amount requested ($2,640.00) was reduced by a 1% cost allocation ($26.40) for District Pre-K. $2,613.60 per month is approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,090.56
Last Date of Service:
Disbursed Amount:
$25,090.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,640.00
$2,613.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,680.00
$31,363.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,680.00
$31,363.20
Requested Amount:
$25,344.00
$25,090.56