Billed Entity:
141027
FRN:
2299020898
Funding Year:
2022
470#:
220009277
471#:
221016591
SPIN:
143045268
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $47,332.00 to $44,143.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN#141027 LIPAN INDEP SCHOOL DISTRICT
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$35,314.91
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,314.91
Last Date to Invoice:
2024-01-28

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:
$47,332.00
$47,332.00
One Time Ineligible Cost:
$0.00
$44,143.64
Total Cost:
$47,332.00
$44,143.64
Discount Percent:
70
80
Requested Amount:
$33,132.40
$35,314.91