Billed Entity:
126039
FRN:
2299050079
Funding Year:
2022
470#:
220019259
471#:
221034081
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $250,543.71 to $158,315.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MOUNTAIN VIEW SCHOOL DISTRICT and 126039.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$110,821.19
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110,821.19
Last Date to Invoice:
2024-01-28

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:
$250,543.71
$158,315.99
One Time Ineligible Cost:
$0.00
$158,315.99
Total Cost:
$250,543.71
$158,315.99
Discount Percent:
70
70
Requested Amount:
$175,380.60
$110,821.19