FRN:
1821538
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The Contract Expiration Date was changed from 1/30/2010 to 1/29/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/31/2006 to 1/30/2006 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $10,352/month and $884 OTC to $10,249.66/month and $875.16 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:
$55,919.54
Last Date of Service:
2010-01-29
Disbursed Amount:
$42,053.16
Payment Mode:
BEAR
Remaining:
$13,866.38
Last Date to Invoice:
2012-01-30
Monthly Cost:
$10,352.00
$10,249.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,464.00
$71,747.62
One Time Cost:
$884.00
$875.16
One Time Ineligible Cost:
$0.00
$875.16
Total Cost:
$73,348.00
$72,622.78
Requested Amount:
$56,477.96
$55,919.54