FRN:
1999073922
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The funding request amount was reduced from $6,955.93 to $6,655.00 to remove the amount that exceeded the Category Two budget set for the following entity: 222429-LUBBOCK-COOPER NORTH ELEMENTARY.||MR2:The funding request amount was reduced from $2,496.38 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16065623 -LUBBOCK-COOPER CENTRAL ELEMENTARY.
Service Start Date (471):
2019-09-25
Service Start Date (486):
2019-09-25
Committed Amount:
$10,132.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,132.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,684.69
$16,887.38
One Time Ineligible Cost:
$0.00
$16,887.38
Total Cost:
$19,684.69
$16,887.38
Requested Amount:
$11,810.81
$10,132.43