Billed Entity:
133034
FRN:
1999044834
Funding Year:
2019
470#:
190017644
471#:
191026953
SPIN:
143005790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $2,300.00 to $1,485.61 to remove the amount that exceeded the Category Two budget set for the following entity Fennimore Elementary School 61855.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,039.93
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,039.93
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:
$2,495.00
$1,485.61
One Time Ineligible Cost:
$195.00
$1,485.61
Total Cost:
$2,300.00
$1,485.61
Discount Percent:
70
70
Requested Amount:
$1,610.00
$1,039.93