FRN:
2289261
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The amount of the funding request was changed from $7,500/mo to $7,285.91/mo to remove: the portion associated with Pre-K students for $214.09.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,316.28
Last Date of Service:
Disbursed Amount:
$74,316.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,500.00
$7,285.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$87,430.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$87,430.92
Requested Amount:
$76,500.00
$74,316.28