Billed Entity:
130425
FRN:
2099039457
Funding Year:
2020
470#:
200012104
471#:
201023170
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $8,522.80; $9,091.80 to $7,244.38; $8,485.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 52429- HAMILTON COMM ELEM SCHOOL.||MR2:The funding request amount was reduced from $8,522.80; $9,091.80 to $7,244.38; $8,485.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 52430- HAMILTON COMM HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,011.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,011.04
Payment Mode:
SPI
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:
$17,614.60
$15,730.06
One Time Ineligible Cost:
$0.00
$15,730.06
Total Cost:
$17,614.60
$15,730.06
Discount Percent:
70
70
Requested Amount:
$12,330.22
$11,011.04