FRN:
2237688
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
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; Cross street Elementary School. The student counts associated with the closed entity have been removed from the application. <><><><><> MR2: As a result of this action, the shared discount was (decreased from 49% to 47%.<><><><><> MR3: The discount for entity Hampton Street Elem School 12624 was increased from 40% to 50%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,740.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,284.96
Payment Mode:
BEAR
Remaining:
$1,455.04
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Requested Amount:
$20,580.00
$19,740.00