FRN:
2071111
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The amount of the funding request was changed from $11,270.08 to $10,667.98 to remove the ineligible product(s)/service(s); VMWARE VSHPERE 4 ENT PLUS 1P amd VMWARE VSHPERE 4 ENT+ 1Y PSNA 1P for $466.86 and to remove costs associated with Pre-K students and services for the following entities; BEACH ELEMENTARY SCHOOL#113506 and CHIEF JOSEPH ELEMENTARY SCHOOL#113508 for $135.24.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$9,016.06