Billed Entity:
137593
FRN:
1899065616
Funding Year:
2018
470#:
180019170
471#:
181034037
SPIN:
143046778
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The funding request amount was reduced from $65,041.00 to $52,626.58 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GEORGE YORK SCHOOL-16070303 and PAOLA HIGH SCHOOL-76677.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,838.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,838.61
Last Date to Invoice:
2020-01-28

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:
$65,041.00
$52,626.58
One Time Ineligible Cost:
$0.00
$52,626.58
Total Cost:
$65,041.00
$52,626.58
Discount Percent:
70
70
Requested Amount:
$45,528.70
$36,838.61