Billed Entity:
133220
FRN:
2099064485
Funding Year:
2020
470#:
200028010
471#:
201035850
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:FRN Line Item 2099064485.004 has been added to FRN 2099064485 to replace FRN Line Item 2099064485.003 to correct a system issue.||MR2:The funding request amount was reduced from $17,039.88 to $12,779.92, $4,316.00 to $2,426.32, and $4,400.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entities: ;62506 - LOYAL ELEMENTARY SCHOOL, 62507 - LOYAL HIGH SCHOOL, and 62504 - LOYAL JUNIOR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,644.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,644.37
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:
$25,755.88
$25,755.88
One Time Ineligible Cost:
$0.00
$15,206.24
Total Cost:
$25,755.88
$15,206.24
Discount Percent:
70
70
Requested Amount:
$18,029.12
$10,644.37