FRN:
1825615
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced from $1,337.50 per month and $150.00 One-Time Charge to $1,324.00 per month and $150.00 One-Time Charge 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. <><><><><> MR2: The Contract Award Date was changed from 01/31/2006 to 01/30/2006 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 01/30/2006 to 01/29/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,251.86
Last Date of Service:
2010-01-29
Disbursed Amount:
$2,500.23
Payment Mode:
BEAR
Remaining:
$4,751.63
Last Date to Invoice:
2011-01-28
Monthly Cost:
$1,337.50
$1,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,362.50
$9,268.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$9,512.50
$9,418.00
Requested Amount:
$7,324.63
$7,251.86