Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
1999006767
Funding Year:
2019
470#:
160012458
471#:
191005933
SPIN:
143035655
Central Knox Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $16,915.00 to $11,640.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 42430 WEST CARROLL JR/SR HIGH SCHOOL.||MR2:The FRNs 1999006767.014,1999006767.011, and 1999006767.013 were removed to bring entity 42430 WEST CARROLL JR/SR HIGH SCHOOL in Category 2 budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,312.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,312.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,915.00
$11,640.00
One Time Ineligible Cost:
$0.00
$11,640.00
Total Cost:
$16,915.00
$11,640.00
Discount Percent:
80
80
Requested Amount:
$13,532.00
$9,312.00