Billed Entity:
132741
FRN:
2099079174
Funding Year:
2020
470#:
200028728
471#:
201042663
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $12,586.00 to $10,788 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60470 - HORICON JR HIGH SCHOOL and 60471 - HORICON SR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,586.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,586.00
 
Discount Percent:
60
 
Requested Amount:
$7,551.60