FRN:
1821464
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The dollars requested were reduced from $21,785.50/month to $21,567.65/month and $20 OTC to $19.80 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. <><><><><> MR2: The category of service was changed from telecommunications services to internet access in accordance with program rules. <><><><><> MR3: The Contract End Date was changed from 08/14/2009 to 08/15/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,229.43
Last Date of Service:
2009-08-15
Disbursed Amount:
$12,676.16
Payment Mode:
BEAR
Remaining:
$20,553.27
Last Date to Invoice:
2012-01-30
Monthly Cost:
$21,785.50
$21,567.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,785.50
$21,567.65
One Time Cost:
$20.00
$19.80
One Time Ineligible Cost:
$0.00
$19.80
Total Cost:
$43,591.00
$43,155.10
Requested Amount:
$33,565.07
$33,229.43