FRN:
2144025
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The Contract Award Date was changed from 10/10/2006 to 02/15/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: 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 entity (ies) have been added to the receiving entities.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$132,533.70
Last Date of Service:
2012-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132,533.70
Last Date to Invoice:
2013-01-28
Monthly Cost:
$12,993.50
$12,993.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$155,922.00
$155,922.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,922.00
$155,922.00
Requested Amount:
$132,533.70
$132,533.70