Billed Entity:
141801
FRN:
1899038708
Funding Year:
2018
470#:
180009825
471#:
181021837
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $22,720.00 to $2,840.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92102 -WEIMAR HIGH SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,988.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,988.00
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:
$25,360.00
$2,840.00
One Time Ineligible Cost:
$0.00
$2,840.00
Total Cost:
$25,360.00
$2,840.00
Discount Percent:
70
70
Requested Amount:
$17,752.00
$1,988.00