Billed Entity:
140379
WANETTE INDEP SCH DISTRICT 115
FRN:
1999014566
Funding Year:
2019
470#:
190001827
471#:
191011495
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $149.00; $1,120.00; $540.00; $4,295.00 to $104.00; $800.03; $432.00; $3,436.00 to remove the amount that exceeded the Category Two budget set for the following entity 85295-WANETTE HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,934.13
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,934.13
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:
$20,078.00
$18,746.03
One Time Ineligible Cost:
$0.00
$18,746.03
Total Cost:
$20,078.00
$18,746.03
Discount Percent:
85
85
Requested Amount:
$17,066.30
$15,934.13