Billed Entity:
137808
SMITH CENTER USD 237
FRN:
1899063650
Funding Year:
2018
470#:
180015437
471#:
181033223
SPIN:
143035260
Kroegar Enterprises LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $5,800.00; $1,800.00 to $2,705.00; $1,290.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 77320 SMITH CENTER ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,196.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,184.00
Payment Mode:
BEAR
Remaining:
$12.16
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:
$7,600.00
$3,995.20
One Time Ineligible Cost:
$0.00
$3,995.20
Total Cost:
$7,600.00
$3,995.20
Discount Percent:
80
80
Requested Amount:
$6,080.00
$3,196.16