FRN:
2159926
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The Contract Award Date was changed from 03/11/2011 to 06/01/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Banks Elementary School entity # 81201 and Brookstown Elementary School entity # 81168. The student counts associated with the closed entity (ies) have been added to the receiving entities.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,395.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,981.25
Payment Mode:
BEAR
Remaining:
$4,413.95
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,176.00
$3,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,112.00
$38,112.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,112.00
$38,112.00
Requested Amount:
$32,395.20
$32,395.20