Billed Entity:
128180
FRN:
2099025475
Funding Year:
2020
470#:
190014615
471#:
201018582
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $59,460.12 to $41,668.53 to remove the amount that exceeded the Category Two budget set for the following entities: MARENGO HIGH SCHOOL - 40594 and A L JOHNSON HIGH SCHOOL - 40629.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,418.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$35,418.10
Payment Mode:
SPI
Remaining:
$0.15
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:
$59,631.31
$41,839.72
One Time Ineligible Cost:
$171.19
$41,668.53
Total Cost:
$59,460.12
$41,668.53
Discount Percent:
85
85
Requested Amount:
$50,541.10
$35,418.25