FRN:
1849359
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The dollars requested were reduced from $1,343.26/month and $20 OTC to $1,329.82/month and $19.80 OTC to remove costs associated with Pre-K and Head Start students. The reason for Head Start ineligibility is because: Head Start is not recognized by the state.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,320.99
Last Date of Service:
Disbursed Amount:
$5,152.89
Payment Mode:
BEAR
Remaining:
$5,168.10
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,343.26
$1,115.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,119.12
$13,384.08
One Time Cost:
$20.00
$19.80
One Time Ineligible Cost:
$0.00
$19.80
Total Cost:
$16,139.12
$13,403.88
Requested Amount:
$12,427.12
$10,320.99