Billed Entity:
136017
FRN:
1999002374
Funding Year:
2019
470#:
190008437
471#:
191002420
SPIN:
143031708
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $3,120.00 to $1,717.99 to remove the amount that exceeded the Category Two budget set for the following entity: 71676 - Ohio Community High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,030.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,030.79
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:
$9,600.00
$3,120.00
One Time Ineligible Cost:
$6,480.00
$1,717.99
Total Cost:
$3,120.00
$1,717.99
Discount Percent:
60
60
Requested Amount:
$1,872.00
$1,030.79