Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1999055891
Funding Year:
2019
470#:
190021264
471#:
191028357
SPIN:
143039756
WRFF LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $1875.00;$22125.00;$240.00;$4361.04;$576.00;$57990.75;$807.60;$8640.00;$8820.36;$960.00 to $18000.00;$1875.00;$240.00;$4320.00;$4361.04;$576.00;$57990.75;$807.60;$8820.36;$960.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Mount Vernon
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$83,258.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$83,258.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,395.75
$97,950.75
One Time Ineligible Cost:
$0.00
$97,950.75
Total Cost:
$106,395.75
$97,950.75
Discount Percent:
85
85
Requested Amount:
$90,436.39
$83,258.14