Billed Entity:
134157
FRN:
1999043850
Funding Year:
2019
470#:
190020460
471#:
191026516
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $6,000.00 to $3,818.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 66095, AVON HIGH SCHOOL and 66096, AVON JUNIOR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,291.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,291.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$500.00
$318.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$3,818.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,818.76
Discount Percent:
60
60
Requested Amount:
$3,600.00
$2,291.26