FRN:
2223075
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The shared discount was changed from 71% to 73%. The Block 4 was modified to remove Pre-K students from the following entities BEECHWOODS ELEMENTARY SCHOOL.<><><><><> MR2: The amount of the funding request was changed from $1,000.00/month to $930.00/month to remove 7% cost allocation for ineligible pre-k population of $70.00/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,146.80
Last Date of Service:
Disbursed Amount:
$4,531.26
Payment Mode:
BEAR
Remaining:
$3,615.54
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,000.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$11,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,160.00
Requested Amount:
$8,520.00
$8,146.80