Billed Entity:
139467
FRN:
2199059603
Funding Year:
2021
470#:
210023538
471#:
211021173
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The funding request amount was reduced from $11,478.66 to $10,335.49 to remove the amount that exceeded the Category Two budget set for BEN AUGUSTA PUBLIC SCHOOL DISTRICT (BEN: 139467).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,785.17
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,785.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$11,478.66
$11,478.66
One Time Ineligible Cost:
$0.00
$10,335.49
Total Cost:
$11,478.66
$10,335.49
Discount Percent:
85
85
Requested Amount:
$9,756.86
$8,785.17