Billed Entity:
129858
FRN:
1999060617
Funding Year:
2019
470#:
170048938
471#:
191033769
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $232.09 per month to $206.43 per month to remove the amount that exceeded the Category Two budget set for the following entity: 49665 - WHITEOAK JR-SR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,981.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,981.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$244.30
$244.30
Ineligible Monthly Cost:
$12.21
$37.87
Months of Service:
12
12
Annual Recurring Charges:
$2,785.08
$2,477.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,785.08
$2,477.16
Discount Percent:
80
80
Requested Amount:
$2,228.06
$1,981.73