Billed Entity:
126297
FRN:
1899065091
Funding Year:
2018
470#:
180023162
471#:
181033873
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The funding request amount was reduced from $66,640.00 to $60,025.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21318 LEWIS ELEMENTARY SCHOOL for $4,900.00, 21314 HIGHLANDS ELEMENTARY SCHOOL for $1,225.00 and 21296 BALTZ ELEMENTARY SCHOOL for $490.00 .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,420.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,420.00
Last Date to Invoice:
2020-01-28

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:
$66,640.00
$35,525.00
One Time Ineligible Cost:
$0.00
$35,525.00
Total Cost:
$66,640.00
$35,525.00
Discount Percent:
80
80
Requested Amount:
$53,312.00
$28,420.00