Billed Entity:
132542
FRN:
2299032272
Funding Year:
2022
470#:
220015325
471#:
221023677
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $10,800.00 to $4,968.00 to remove the amount that exceeded the Category Two budget set for the following entity: 132542 KEOTA COMMUNITY SCHOOL DIST
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,477.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,477.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$900.00
$414.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$4,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$4,968.00
Discount Percent:
70
70
Requested Amount:
$7,560.00
$3,477.60