Billed Entity:
137953
FRN:
1999022907
Funding Year:
2019
470#:
170078085
471#:
191016313
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The funding request amount was reduced from $2,400.00 to 693.36- Modified to remove the amount that exceeded the Category Two budget set for the following entity(ies) 77733 SEDAN ELEMENTARY SCHOOL, SEDAN HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$511.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$511.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$200.00
$53.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$639.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$639.36
Discount Percent:
80
80
Requested Amount:
$1,920.00
$511.49