FRN:
2478379
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The amount of the funding request was changed from $3500 per month to $3300 per month to remove funding for closed entities Ash Elementary School and Lakeside Elementary School ($200 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,660.00
Last Date of Service:
Disbursed Amount:
$22,448.30
Payment Mode:
SPI
Remaining:
$11,211.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,500.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$39,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$39,600.00
Requested Amount:
$35,700.00
$33,660.00