Billed Entity:
141708
GONZALES INDEP SCHOOL DISTRICT
FRN:
1899064502
Funding Year:
2018
470#:
180014672
471#:
181022950
SPIN:
143022692
Education Service Center, Region 13
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $7,857 to $3,937.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GONZALES EAST AVENUE PRIMARY - 91687, GONZALES PRIMARY ACADEMY - 16079770, and GONZALES ELEMENTARY SCHOOL - 222147.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,150.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,150.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$656.25
$328.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,875.00
$3,937.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,875.00
$3,937.56
Discount Percent:
80
80
Requested Amount:
$6,300.00
$3,150.05