FRN:
2148230
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Banks Elementary School entity # 81201 and Brookstown Elementary School entity # 81168. The student counts associated with the closed entities have been added to the receiving entities.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$234,655.25
Last Date of Service:
2015-01-03
Disbursed Amount:
$234,655.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$22,977.00
$22,977.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$275,724.00
$275,724.00
One Time Cost:
$341.00
$341.00
One Time Ineligible Cost:
$0.00
$341.00
Total Cost:
$276,065.00
$276,065.00
Requested Amount:
$234,655.25
$234,655.25