Billed Entity:
140590
FRN:
2099055071
Funding Year:
2020
470#:
200016406
471#:
201032040
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $22,436.16 to $13,774.24 to remove the amount that exceeded the Category Two budget set for the following entity: 86489 - SAM RAYBURN HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,641.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,641.97
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:
$22,436.16
$13,881.68
One Time Ineligible Cost:
$0.00
$13,774.24
Total Cost:
$22,436.16
$13,774.24
Discount Percent:
70
70
Requested Amount:
$15,705.31
$9,641.97