FRN:
2447805
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
The amount of the funding request was changed from $25,325 per month to $25,324.62 per month to remove: cost assocaited with the pre-k students the ineligible use of $0.38 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$227,921.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$225,570.96
Payment Mode:
BEAR
Remaining:
$2,350.62
Last Date to Invoice:
2014-10-28
Monthly Cost:
$25,325.00
$25,325.00
Ineligible Monthly Cost:
$0.00
$0.38
Annual Recurring Charges:
$303,900.00
$303,895.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,900.00
$303,895.44
Requested Amount:
$227,925.00
$227,921.58