Billed Entity:
132431
FRN:
2099082914
Funding Year:
2020
470#:
200023417
471#:
201044404
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-26
Wave:
48
FCDL Comment:
MR1:The funding request amount was reduced from $11,814.24 to $3,938.08 to remove the amount that exceeded the Category Two budget set for the following entity: 59744 -SHENANDOAH HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,150.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,150.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$11,814.24
$3,938.08
One Time Ineligible Cost:
$0.00
$3,938.08
Total Cost:
$11,814.24
$3,938.08
Discount Percent:
80
80
Requested Amount:
$9,451.39
$3,150.46