Billed Entity:
139422
FRN:
2099048004
Funding Year:
2020
470#:
200022400
471#:
201028845
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $62,246.00 to $49,494.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 82214 DIERKS HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,070.23
Last Date of Service:
2021-09-30
Disbursed Amount:
$42,070.23
Payment Mode:
SPI
Remaining:
$0.00
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:
$62,246.00
$62,246.00
One Time Ineligible Cost:
$0.00
$49,494.39
Total Cost:
$62,246.00
$49,494.39
Discount Percent:
85
85
Requested Amount:
$52,909.10
$42,070.23