Billed Entity:
133031
FRN:
2099011341
Funding Year:
2020
470#:
200006097
471#:
201009730
SPIN:
143035777
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $30611.70 to $26236.41 to remove the amount that exceeded the Category Two budget set for the following entity(ies):61849 - CUBA CITY ELEMENTARY SCHOOL and 61851 - CUBA CITY HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,741.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,741.85
Payment Mode:
BEAR
Remaining:
$0.00
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:
$87,462.00
$87,462.00
One Time Ineligible Cost:
$56,850.30
$26,236.41
Total Cost:
$30,611.70
$26,236.41
Discount Percent:
60
60
Requested Amount:
$18,367.02
$15,741.85