FRN:
1828945
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The dollars requested were reduced from $2,650/month to $2,623.50/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 Contract End Date was changed from 01/30/2010 to 01/29/2010 to agree with the applicant documentation. <><><><><> MR3: 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:
$14,324.31
Last Date of Service:
2010-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,324.31
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,650.00
$2,623.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,550.00
$18,364.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,550.00
$18,364.50
Requested Amount:
$14,654.50
$14,324.31