Billed Entity:
142087
FRN:
1999010283
Funding Year:
2019
470#:
190008269
471#:
191004801
SPIN:
143004597
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $2,500.00 to $2,458.73 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92905 ALPINE HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,721.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,721.11
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:
$2,500.00
$2,458.73
One Time Ineligible Cost:
$0.00
$2,458.73
Total Cost:
$2,500.00
$2,458.73
Discount Percent:
70
70
Requested Amount:
$1,750.00
$1,721.11