Billed Entity:
137953
FRN:
1899046258
Funding Year:
2018
470#:
170078085
471#:
181020893
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $2,400.00 to $429.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 77733 SEDAN ELEMENTARY SCHOOL for for $808.44 and 77734 SEDAN HIGH SCHOOL for $1,161.60.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$343.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$343.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$200.00
$35.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$429.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$429.96
Discount Percent:
80
80
Requested Amount:
$1,920.00
$343.97