Billed Entity:
140351
FRN:
2099038076
Funding Year:
2020
470#:
200022765
471#:
201024482
SPIN:
143034710
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request amount was reduced from $7,585.00 to $6,135.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85235 HANNA PUBLIC SCHOOL,85236 HANNA HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,214.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,214.75
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:
$7,585.00
$6,135.00
One Time Ineligible Cost:
$0.00
$6,135.00
Total Cost:
$7,585.00
$6,135.00
Discount Percent:
85
85
Requested Amount:
$6,447.25
$5,214.75