Billed Entity:
139257
FRN:
1999054790
Funding Year:
2019
470#:
190001200
471#:
191007311
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $2,173.60 to $1,086.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 80746-LAKE ARTHUR ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$923.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$923.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$2,367.60
$1,086.80
One Time Ineligible Cost:
$0.00
$1,086.80
Total Cost:
$2,367.60
$1,086.80
Discount Percent:
85
85
Requested Amount:
$2,012.46
$923.78