FRN:
2147612
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN 470 was modified from 557760000726929 to 586810000645195 and contract # from 685979 to 406569 to agree with the applicant documentation. <><><><><> MR3: 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:
$78,489.00
Last Date of Service:
2012-10-31
Disbursed Amount:
$68,062.23
Payment Mode:
BEAR
Remaining:
$10,426.77
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,695.00
$7,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,340.00
$92,340.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,340.00
$92,340.00
Requested Amount:
$78,489.00
$78,489.00