Billed Entity:
137595
FRN:
1999018463
Funding Year:
2019
470#:
190014405
471#:
191013930
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $5,008.30 to $3,384.20 to remove the amount that exceeded the Category Two budget set for the following entity LECOMPTON ELEMENTARY SCHOOL - 76608.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,368.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,368.94
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:
$5,008.30
$3,384.20
One Time Ineligible Cost:
$0.00
$3,384.20
Total Cost:
$5,008.30
$3,384.20
Discount Percent:
70
70
Requested Amount:
$3,505.81
$2,368.94