Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
1999028636
Funding Year:
2019
470#:
190013436
471#:
191017273
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $5,104.69 to $5,104.69 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99366 - PENASCO ELEMENTARY SCHOOL.||MR2:The funding request amount was reduced from $5,104.69 to $4,494.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99367 - PENASCO JUNIOR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,104.69
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,104.69
 
Discount Percent:
85
 
Requested Amount:
$4,338.99