Billed Entity:
140366
FRN:
1999052435
Funding Year:
2019
470#:
190016309
471#:
191030688
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Quantity for FRN Line Item 1999052435.001 was modified from 15 to 2 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $2,475.00 to $330.00 to remove the amount that exceeded the Category Two budget set for the following entity PADEN ELEMENTARY SCHOOL - 85271.||MR3:The Quantity for FRN Line Item 1999052435.002 was modified from 15 to 3 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $2,037.15 to $407.43 to remove the amount that exceeded the Category Two budget set for the following entity PADEN ELEMENTARY SCHOOL - 85271.||MR5:The Quantity for FRN Line Item 1999052435.003 was modified from 15 to 2 to agree with the applicant documentation.||MR6:The funding request amount was reduced from $1,125.00 to $150.00 to remove the amount that exceeded the Category Two budget set for the following entity PADEN ELEMENTARY SCHOOL - 85271.||MR7:The Quantity for FRN Line Item 1999052435.004 was modified from 15 to 0 to agree with the applicant documentation.||MR8:The funding request amount was reduced from $2,475.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity PADEN HIGH SCHOOL - 85272.||MR9:The Quantity for FRN Line Item 1999052435.005 was modified from 15 to 0 to agree with the applicant documentation.||MR10:The funding request amount was reduced from $2,037.15 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity PADEN HIGH SCHOOL - 85272.||MR11:The Quantity for FRN Line Item 1999052435.006 was modified from 15 to 0 to agree with the applicant documentation.||MR12:The funding request amount was reduced from $1,125.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity PADEN HIGH SCHOOL - 85272.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$709.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$709.94
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:
$11,274.30
$887.43
One Time Ineligible Cost:
$0.00
$887.43
Total Cost:
$11,274.30
$887.43
Discount Percent:
80
80
Requested Amount:
$9,019.44
$709.94