FRN:
2099074435
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $11803.50 to $9096.03 to remove the amount that exceeded the Category Two budget set for the following entity: 78028 TREGO COMMUNITY HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,367.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,367.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,738.00
$13,030.53
One Time Ineligible Cost:
$3,934.50
$9,096.03
Total Cost:
$11,803.50
$9,096.03
Requested Amount:
$8,262.45
$6,367.22