Billed Entity:
140832
WODEN INDEP SCHOOL DISTRICT
FRN:
1999028252
Funding Year:
2019
470#:
190017871
471#:
191018971
SPIN:
143050463
Chase Network Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $1,998.40; $4,642.80; $10,938.50; $6,287.00; $23,582.40; $4,876.80; $1,575.00 to $1,998.40; $4,642.80; $4,004.04; $6,287.00; $23,582.40; $4,876.80; $1,575.00 to remove the amount that exceeded the Category Two budget set for the following entities: 87097-WODEN ELEMENTARY SCHOOL, 87098-WODEN HIGH SCHOOL, and 87099-WODEN JUNIOR HIGH SCHOOL.||MR2:The funding request amount was reduced from $1,998.40; $4,642.80; $10,938.50; $6,287.00; $23,582.40; $4,876.80; $1,575.00 to $1,998.40; $4,642.80; $4,004.04; $6,287.00; $23,582.40; $4,876.80; $1,575.00 to remove the amount that exceeded the Category Two budget set for the following entities: 87097-WODEN ELEMENTARY SCHOOL, 87098-WODEN HIGH SCHOOL, and 87099-WODEN JUNIOR HIGH SCHOOL..
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,573.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,573.15
Payment Mode:
BEAR
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:
$67,890.80
$46,966.44
One Time Ineligible Cost:
$0.00
$46,966.44
Total Cost:
$67,890.80
$46,966.44
Discount Percent:
80
80
Requested Amount:
$54,312.64
$37,573.15