Billed Entity:
141578
FRN:
2099071298
Funding Year:
2020
470#:
200001516
471#:
201004675
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 2099071298.001 was modified from HEBBRONVILLE JR HIGH SCHOOL to HEBBRONVILLE HIGH SCHOOL to agree with the applicant documentation.||MR2:The Recipient of Service for FRN Line Item 2099071298.002 was modified from HEBBRONVILLE JR HIGH SCHOOL to HEBBRONVILLE HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,863.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,862.02
Payment Mode:
SPI
Remaining:
$1.70
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:
$12,780.85
$12,780.85
One Time Ineligible Cost:
$0.00
$12,780.85
Total Cost:
$12,780.85
$12,780.85
Discount Percent:
85
85
Requested Amount:
$10,863.72
$10,863.72