Billed Entity:
133382
FRN:
2299023488
Funding Year:
2022
470#:
220009265
471#:
221018315
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $2,352.50 to $1,533.11 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 133382 -MONDOVI SCHOOL DISTRICT.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,073.18
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,073.18
Last Date to Invoice:
2024-01-28

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:
$2,352.50
$1,533.11
One Time Ineligible Cost:
$0.00
$1,533.11
Total Cost:
$2,352.50
$1,533.11
Discount Percent:
70
70
Requested Amount:
$1,646.75
$1,073.18