Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2099017609
Funding Year:
2020
470#:
200011482
471#:
201013711
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The total eligible line item funding request amount for line item 2099017609.002 was reduced from $599.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83443 CEMENT ELEMENTARY SCHOOL.||MR2:The total eligible line item funding request amount for line item 2099017609.003 was reduced from 6 units at $260.65 ea = $1563.90 to 5 units at $260.65 ea = $1,303.25 to remove the amount that exceeded the Category Two budget set for the following entity: 83443 CEMENT ELEMENTARY SCHOOL.||MR3:The total funding request amount for FRN 2099017609 was modified from $4,811.00 to$2,715.25 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,307.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,307.96
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:
$4,811.00
$2,715.25
One Time Ineligible Cost:
$0.00
$2,715.25
Total Cost:
$4,811.00
$2,715.25
Discount Percent:
85
85
Requested Amount:
$4,089.35
$2,307.96