Billed Entity:
141007
FRN:
2099038014
Funding Year:
2020
470#:
200022405
471#:
201024464
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $51,167.48 to $50,265.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87870 COMANCHE HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,212.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,212.47
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:
$51,167.48
$50,265.59
One Time Ineligible Cost:
$0.00
$50,265.59
Total Cost:
$51,167.48
$50,265.59
Discount Percent:
80
80
Requested Amount:
$40,933.98
$40,212.47