Billed Entity:
131906
FRN:
2099080359
Funding Year:
2020
470#:
200030082
471#:
201043240
SPIN:
143031198
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $$8400.00 to $$4680.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 202337-MELCHER-DALLAS JUNIOR HIGH SCH;58808-MELCHER-DALLAS HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,276.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,276.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$700.00
$675.00
Ineligible Monthly Cost:
$0.00
$284.94
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$4,680.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$4,680.72
Discount Percent:
70
70
Requested Amount:
$5,880.00
$3,276.50