Billed Entity:
137590
FRN:
1999019013
Funding Year:
2019
470#:
190002159
471#:
191014341
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Based on the applicant’s request, GARFIELD ELEMENTARY SCHOOL - 76676 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $7,998.00 to $6,398.40.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,118.72
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,118.72
Last Date to Invoice:
2022-05-31

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:
$7,998.00
$6,398.40
One Time Ineligible Cost:
$0.00
$6,398.40
Total Cost:
$7,998.00
$6,398.40
Discount Percent:
80
80
Requested Amount:
$6,398.40
$5,118.72