Billed Entity:
128881
FRN:
1999060771
Funding Year:
2019
470#:
755030001093658
471#:
191033842
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $10,570.15 to $9,709.91 to remove the amount that exceeded the Category Two budget set for the following entity: 45016 DAYTON HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,493.96
Last Date of Service:
2020-02-28
Disbursed Amount:
$11,493.96
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,694.15
$14,694.15
One Time Ineligible Cost:
$311.60
$13,522.30
Total Cost:
$14,382.55
$13,522.30
Discount Percent:
85
85
Requested Amount:
$12,225.17
$11,493.96