FRN:
1999015340
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:The funding request amount was reduced from $13,108.50 to $4,347.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Helen Cox High School - 79850
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,694.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,279.25
Payment Mode:
SPI
Remaining:
$2,415.70
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,108.50
$4,347.00
One Time Ineligible Cost:
$0.00
$4,347.00
Total Cost:
$13,108.50
$4,347.00
Requested Amount:
$11,142.23
$3,694.95