Billed Entity:
141578
FRN:
1899064029
Funding Year:
2018
470#:
180010911
471#:
181002734
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $21,840.00 to $14,034.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HEBBRONVILLE JR HIGH SCHOOL #91046.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,929.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,929.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$21,840.00
$14,034.54
One Time Ineligible Cost:
$0.00
$14,034.54
Total Cost:
$21,840.00
$14,034.54
Discount Percent:
80
85
Requested Amount:
$17,472.00
$11,929.36