Billed Entity:
141866
FRN:
1999007367
Funding Year:
2019
470#:
190002045
471#:
191006362
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $9,867.00 to $6,579.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92242 - SHAMROCK HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,263.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,263.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,867.00
$6,579.00
One Time Ineligible Cost:
$0.00
$6,579.00
Total Cost:
$9,867.00
$6,579.00
Discount Percent:
80
80
Requested Amount:
$7,893.60
$5,263.20