FRN:
1828774
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The dollars requested were reduced from $3,162.29/month to $3,130.67/month to remove costs associated with Pre-K and Head Start students and services. The reason for Head Start ineligibility is because: Head Start is not recognized by the state. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,303.07
Last Date of Service:
2012-08-31
Disbursed Amount:
$29,303.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,162.29
$3,130.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,947.48
$37,568.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,947.48
$37,568.04
Requested Amount:
$29,978.51
$29,303.07