Billed Entity:
139701
FRN:
2099015225
Funding Year:
2020
470#:
200002271
471#:
201012241
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The total eligible line item funding request amount under line item 2099015225.003 was reduced from $17,346.08 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83250 HECTOR ELEMENTARY SCHOOL.||MR2:The total eligible line item funding request amount under line item 2099015225.004 was reduced from $299.44 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83250 HECTOR ELEMENTARY SCHOOL.||MR3:The total eligible line item funding request amount under line item 2099015225.005 was reduced from $1,588.104 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83250 HECTOR ELEMENTARY SCHOOL.||MR4:The total eligible line item funding request amount under line item 2099015225.011 was reduced from $1,658.75 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83250 HECTOR ELEMENTARY SCHOOL.||MR5:The total eligible line item funding request amount under line item 2099015225.012 was reduced from $1,312.42 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83250 HECTOR ELEMENTARY SCHOOL.||MR6:The total eligible line item funding request amount under line item 2099015225.013 was reduced from $2,916.48 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83250 HECTOR ELEMENTARY SCHOOL.||MR7:The total eligible line item funding request amount under line item 2099015225.014 was reduced from $446.88 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83250 HECTOR ELEMENTARY SCHOOL.||MR8:The total eligible line item funding request amount under line item 2099015225.015 was reduced from $570.11 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83250 HECTOR ELEMENTARY SCHOOL.||MR9:The total eligible funding request amount for FRN 2099015225 was modified from $112,835.92 to $37,552.25 to agree with the applicant documentation.||MR10:The total eligible line item funding request amount under line item 2099015225.001 was reduced from $20,977.00 to $16,236.66 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR11:The total eligible line item funding request amount under line item 2099015225.007 was reduced from $26,019.12 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR12:The total eligible line item funding request amount under line item 2099015225.008 was reduced from $449.16 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR13:The total eligible line item funding request amount under line item 2099015225.009 was reduced from $2,382.15 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR14:The total eligible line item funding request amount under line item 2099015225.010 was reduced from $5,450.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR15:The total eligible line item funding request amount under line item 2099015225.011 was reduced from $1,658.75 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR16:The total eligible line item funding request amount under line item 2099015225.012 was reduced from $1,312.42 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR17:The total eligible line item funding request amount under line item 2099015225.013 was reduced from $2,916.48 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR18:The total eligible line item funding request amount under line item 2099015225.014 was reduced from $446.88 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.||MR19:The total eligible line item funding request amount under line item 2099015225.015 was reduced from $570.11 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83251 HECTOR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,041.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,041.80
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:
$112,835.92
$37,552.25
One Time Ineligible Cost:
$0.00
$37,552.25
Total Cost:
$112,835.92
$37,552.25
Discount Percent:
80
80
Requested Amount:
$90,268.74
$30,041.80