FRN:
1820367
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The dollars requested were reduced from $85,889.54/month and $140 OTC to $85,030.66/month and $138.60 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:
$785,790.02
Last Date of Service:
2012-01-31
Disbursed Amount:
$402,046.48
Payment Mode:
BEAR
Remaining:
$383,743.54
Last Date to Invoice:
2013-01-28
Monthly Cost:
$85,889.54
$85,030.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,030,674.48
$1,020,367.92
One Time Cost:
$140.00
$138.60
One Time Ineligible Cost:
$0.00
$138.60
Total Cost:
$1,030,814.48
$1,020,506.52
Requested Amount:
$793,727.15
$785,790.02