Billed Entity:
130575
FRN:
1999062340
Funding Year:
2019
470#:
190017653
471#:
191034658
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $14,268.40 to $11,096.46 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SAND CREEK ELEM SCHOOL (BEN 209493), HAYDEN ELEMENTARY SCHOOL (BEN 53049) and GRAHAM CREEK ELEMENTARY SCHOOL (BEN 53026)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,877.17
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,877.17
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:
$14,268.40
$11,096.46
One Time Ineligible Cost:
$0.00
$11,096.46
Total Cost:
$14,268.40
$11,096.46
Discount Percent:
80
80
Requested Amount:
$11,414.72
$8,877.17