Billed Entity:
128684
FRN:
2099023741
Funding Year:
2020
470#:
200001369
471#:
201012059
SPIN:
143032643
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request amount for Line Item 2099023741.001 was reduced from $4,569.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR2:The funding request amount for Line Item 2099023741.002 was reduced from $3,168.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR3:The funding request amount for Line Item 2099023741.003 was reduced from $32,820.48 to $24,615.36 to remove the amount that exceeded the Category Two budget set for the following entity(: 17023856 - Petal School District Career and Technical Education.||MR4:The funding request amount for Line Item 2099023741.004 was reduced from $5,575.68 to $4,181.76 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR5:The funding request amount for Line Item 2099023741.008 was reduced from $752.31 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR6:The funding request amount for Line Item 2099023741.011 was reduced from $849.00 to $169.80 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR7:The funding request amount for Line Item 2099023741.012 was reduced from $4,000.00 to $1,991.85 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR8:The funding request amount for Line Item 2099023741.013 was reduced from $745.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR9:The funding request amount for Line Item 2099023741.014 was reduced from $1,312.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR10:The funding request amount for Line Item 2099023741.015 was reduced from $682.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR11:The funding request amount for Line Item 2099023741.016 was reduced from $2,520.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR12:The funding request amount for Line Item 2099023741.017 was reduced from $573.30 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR13:The funding request amount for Line Item 2099023741.018 was reduced from $409.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR14:The funding request amount for Line Item 2099023741.019 was reduced from $1,260.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR15:The funding request amount for Line Item 2099023741.020 was reduced from $5,512.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR16:The funding request amount for Line Item 2099023741.021 was reduced from $630.12 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR17:The funding request amount for Line Item 2099023741.022 was reduced from $472.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR18:The funding request amount for Line Item 2099023741.023 was reduced from $220.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR19:The funding request amount for Line Item 2099023741.024 was reduced from $151.20 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR20:The funding request amount for Line Item 2099023741.025 was reduced from $1,260.008 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR21:The funding request amount for Line Item 2099023741.026 was reduced from $1,680.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR22:The funding request amount for Line Item 2099023741.027 was reduced from $3,675.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17023856 - Petal School District Career and Technical Education.||MR23:The One-time Quantity for FRN Line Item 2099023741.003 was modified from 12 to 9 to agree with the applicant documentation.||MR24:The One-time Quantity for FRN Line Item 2099023741.004 was modified from 12 to 9 to agree with the applicant documentation.||MR25:The One-time Quantity for FRN Line Item 2099023741.011 was modified from 5 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,631.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,630.96
Payment Mode:
SPI
Remaining:
$0.28
Last Date to Invoice:
2024-01-29

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:
$76,419.87
$34,539.05
One Time Ineligible Cost:
$0.00
$34,539.05
Total Cost:
$76,419.87
$34,539.05
Discount Percent:
80
80
Requested Amount:
$61,135.90
$27,631.24