FRN:
1849391
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The dollars requested were reduced from $850/month to $841.50/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 Award Date was changed from 04/01/2009 to 02/06/2009 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:
$7,876.44
Last Date of Service:
2012-03-31
Disbursed Amount:
$7,876.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$850.00
$841.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$10,098.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,098.00
Requested Amount:
$8,058.00
$7,876.44