Billed Entity:
130379
FRN:
1999029265
Funding Year:
2019
470#:
190021094
471#:
191019433
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $11,665.53; $4,697.50; $250.00 to $9,332.42; $3,758.00; $200.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 2223 - NAPPANEE ELEMENTARY SCHOOL||MR2:The funding request amount was reduced from $11,665.53; $4,697.50; $250.00 to $6,999.31; $2,818.50; $150.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 52225 - NORTHWOOD HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,980.69
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,980.69
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,613.03
$9,967.81
One Time Ineligible Cost:
$0.00
$9,967.81
Total Cost:
$16,613.03
$9,967.81
Discount Percent:
60
60
Requested Amount:
$9,967.82
$5,980.69