Billed Entity:
127641
FRN:
1899038543
Funding Year:
2018
470#:
180005049
471#:
181018591
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $190,568.80 to $158,252.28 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 35508 - HOLM ELEMENTARY SCHOOL, 35496 - O. J. SEMMES ELEMENTARY SCHOOL, 35515 - MONTCLAIR ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$134,514.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$134,514.44
Payment Mode:
SPI
Remaining:
$0.00
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:
$190,568.80
$158,252.28
One Time Ineligible Cost:
$0.00
$158,252.28
Total Cost:
$190,568.80
$158,252.28
Discount Percent:
85
85
Requested Amount:
$161,983.48
$134,514.44