Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
1999075448
Funding Year:
2019
470#:
190018108
471#:
191041192
SPIN:
143033191
Riverside Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $18,196.05; $492.83; $7,608.96; $95.00; $5,474.32; $930.00; $1,713.81; $290.63; $880.70; $13,929.53; $3,995.00 to $18,196.05; $492.83; $7,608.96; $95.00; $5,474.32; $930.00; $1,713.81; $290.63; $880.70; $13,929.53; $3,035.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 59900, CENTRAL CITY HIGH SCHOOL and 59901, CENTRAL CITY MIDDLE SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,588.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,409.38
Payment Mode:
BEAR
Remaining:
$10,178.83
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:
$53,606.83
$52,647.01
One Time Ineligible Cost:
$0.00
$52,647.01
Total Cost:
$53,606.83
$52,647.01
Discount Percent:
60
60
Requested Amount:
$32,164.10
$31,588.21