Billed Entity:
130379
FRN:
1999029416
Funding Year:
2019
470#:
190021094
471#:
191019433
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $2,079.24 to $1,663.39 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 $2,079.24 to $1,247.54 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:
$748.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$748.52
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:
$2,772.32
$1,940.62
One Time Ineligible Cost:
$693.08
$1,247.54
Total Cost:
$2,079.24
$1,247.54
Discount Percent:
60
60
Requested Amount:
$1,247.54
$748.52