Billed Entity:
138136
FRN:
1999053002
Funding Year:
2019
470#:
190020184
471#:
191019210
SPIN:
143050575
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:The funding request amount was reduced from 1999053002.001 from $507.00 to $169.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): OAKLEY ELEMENTARY SCHOOL - 78057 and OAKLEY HIGH SCHOOL - 78058.||MR2:The funding request amount was reduced from 1999053002.004 from $590.00 to $209.31 to remove the amount that exceeded the Category Two budget set for the following entity(ies): OAKLEY ELEMENTARY SCHOOL - 78057 and OAKLEY HIGH SCHOOL - 78058.||MR3:The funding request amount was reduced from 1999053002.007 from $660.00 to $440.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): OAKLEY ELEMENTARY SCHOOL - 78057 and OAKLEY HIGH SCHOOL - 78058.||MR4:The funding request amount was reduced from 1999053002.009 from $492.00 to $328.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): OAKLEY ELEMENTARY SCHOOL - 78057 and OAKLEY HIGH SCHOOL - 78058.||MR5:The funding request amount was reduced from 1999053002.010 $1,180.00 to $1,007.91 to remove the amount that exceeded the Category Two budget set for the following entity(ies):OAKLEY ELEMENTARY SCHOOL - 78057 and OAKLEY HIGH SCHOOL - 78058.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,440.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,440.53
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:
$7,009.00
$5,734.22
One Time Ineligible Cost:
$0.00
$5,734.22
Total Cost:
$7,009.00
$5,734.22
Discount Percent:
70
60
Requested Amount:
$4,906.30
$3,440.53