Billed Entity:
129208
FRN:
1899056167
Funding Year:
2018
470#:
842020001259348
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 $29,208.96 to $9,736.32 to remove the amount that exceeded the Category Two budget set for the following entities: 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:
$7,789.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,789.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,434.08
$2,434.08
Ineligible Monthly Cost:
$0.00
$1,622.72
Months of Service:
12
12
Annual Recurring Charges:
$29,208.96
$9,736.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,208.96
$9,736.32
Discount Percent:
80
80
Requested Amount:
$23,367.17
$7,789.06