Billed Entity:
129208
FRN:
1899056628
Funding Year:
2018
470#:
180020595
471#:
181029587
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The funding request amount was reduced from $29,966.40 to $11,970.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MOUNT GILEAD HIGH SCHOOL and MOUNT GILEAD JR HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,576.48
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,576.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,497.20
$2,497.20
Ineligible Monthly Cost:
$0.00
$1,499.65
Months of Service:
12
12
Annual Recurring Charges:
$29,966.40
$11,970.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,966.40
$11,970.60
Discount Percent:
80
80
Requested Amount:
$23,973.12
$9,576.48