FRN:
1629217
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: Dell Hardware Warranty Extended Yr, Basic Enterprise Support 2 Yr Ext and related tax, and Cost Allocation for Pre-K Students.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,789.75
Last Date of Service:
2008-09-30
Disbursed Amount:
$9,789.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,488.71
$16,041.80
One Time Ineligible Cost:
$0.00
$16,041.80
Total Cost:
$17,488.71
$16,041.80
Requested Amount:
$15,739.84
$14,437.62