Billed Entity:
139777
FRN:
2299017401
Funding Year:
2022
470#:
220007570
471#:
221014246
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $725,059 to $571,758 to remove the amount that exceeded the Category Two budget set for the following entity: Entity# 139777-GUTHRIE INDEP SCHOOL DIST 1.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$457,406.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$457,406.40
Last Date to Invoice:
2024-01-28

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:
$755,859.00
$602,558.00
One Time Ineligible Cost:
$30,800.00
$571,758.00
Total Cost:
$725,059.00
$571,758.00
Discount Percent:
80
80
Requested Amount:
$580,047.20
$457,406.40