Billed Entity:
129543
FRN:
1999056114
Funding Year:
2019
470#:
190014309
471#:
191032087
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $4,182.50; $315.00; $210.00; $5,000.00; to $0.00; to remove the amount that exceeded the Category Two budget set for the following entity(ies): DAVEY ELEMENTARY SCHOOL Name and 48312.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,107.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,107.50
 
Discount Percent:
60
 
Requested Amount:
$8,464.50