Billed Entity:
131764
FRN:
1999051141
Funding Year:
2019
470#:
190026128
471#:
191030121
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $2,466.48 to $414.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): JOHNSTON SR HIGH SCHOOL - 58580; WASHINGTON ELEMENTARY SCHOOL - 58582.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,466.48
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,466.48
 
Discount Percent:
80
 
Requested Amount:
$1,973.18