Billed Entity:
125235
FRN:
1999071407
Funding Year:
2019
470#:
190016323
471#:
191038044
SPIN:
143025400
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $2,181.78; $62.62; $56.42; $903.96; $383.16; $383.16; $766.32; $383.16; $383.16; $11,271.00; $251.10; $4,085.88; $1,205.40; $627.20; $20,502.00; $1,206.00; $2,973.56; $2,331.29; $1,474.00 to $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $650.00; $0.00; $0.00; $0.00; $0.00; $0.00; $335.00; $0.00; $0.00; $1,072.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16533 – Evergreen Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,595.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,595.82
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:
$62,618.94
$50,724.94
One Time Ineligible Cost:
$0.00
$13,244.77
Total Cost:
$62,618.94
$13,244.77
Discount Percent:
80
80
Requested Amount:
$50,095.15
$10,595.82