FRN:
2158027
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $7500.00/month to $7361.25/month to remove the ineligible portion of service(s) allocated to Pre-K students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,551.35
Last Date of Service:
Disbursed Amount:
$53,663.52
Payment Mode:
BEAR
Remaining:
$17,887.83
Last Date to Invoice:
2013-03-11
Monthly Cost:
$7,500.00
$7,361.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$88,335.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$88,335.00
Requested Amount:
$72,900.00
$71,551.35