Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
1999017320
Funding Year:
2019
470#:
190010999
471#:
191013274
SPIN:
143004703
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Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $1,848.00 to $1,840.76 to remove the amount that exceeded the Category Two budget set for the following entity: Asher High School- 85214.||MR2:The funding request amount was reduced from $4,422.00 to $3,609.10 to remove the amount that exceeded the Category Two budget set for the following entity: Asher Elementary School- 202515.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,959.89
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,959.89
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:
$10,770.00
$9,949.86
One Time Ineligible Cost:
$0.00
$9,949.86
Total Cost:
$10,770.00
$9,949.86
Discount Percent:
80
80
Requested Amount:
$8,616.00
$7,959.89