Billed Entity:
140986
FRN:
1899073703
Funding Year:
2018
470#:
180024026
471#:
181014582
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The Quantity for FRN Line Item .001 was modified from 10 to 3 to agree with the applicant documentation.||MR2:Based on the applicant’s request, Shive Elementary School - 87833 and Vernon High School – 87835 have been removed from the Recipients of Service on the FRN’s Product and Service Line Item .001 Details.||MR3:The funding request amount for Line Item .001 was reduced from $23,300.00 to $6,990.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Vernon High School (87835), Vernon Middle School (87837), and Shive Elementary School (87833).||MR4:The Quantity for FRN Line Item .002 was modified from 4 to 2 to agree with the applicant documentation.||MR5:The funding request amount for Line Item .002 was reduced from $6,424.00 to $3,212.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Vernon High School (87835) and Vernon Middle School (87837).||MR6:The FRN was modified from $31,324.00 to $11,802.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$31,324.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,324.00
 
Discount Percent:
80
 
Requested Amount:
$25,059.20