Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1999055938
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 $12960.00;$2175.00;$240.00;$24865.00;$5007.12;$646.08;$67269.27;$864.00;$8820.36;$960.00 to $1125.00;$20150.00;$2261.28;$240.00;$34794.45;$3600.00;$484.56;$768.00;$8820.36;$960.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): University Avenue Elementary
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$62,223.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$62,223.10
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:
$123,806.83
$73,203.65
One Time Ineligible Cost:
$0.00
$73,203.65
Total Cost:
$123,806.83
$73,203.65
Discount Percent:
85
85
Requested Amount:
$105,235.81
$62,223.10