Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
2299028202
Funding Year:
2022
470#:
220010718
471#:
221021266
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $22,545.00 to $9,405.45 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PURCELL INDEP SCHOOL DIST 15 (BEN 139811).
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$7,524.36
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,524.36
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:
$22,545.00
$22,545.00
One Time Ineligible Cost:
$0.00
$9,405.45
Total Cost:
$22,545.00
$9,405.45
Discount Percent:
80
80
Requested Amount:
$18,036.00
$7,524.36