Billed Entity:
143365
FRN:
1999033158
Funding Year:
2019
470#:
190015001
471#:
191021413
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $993.47; $2,454.88; $135.62; $73,073.01; $1,987.00; $16,653.98; $325.50; $4,043.52; $3,628.10; $24,840.42; $4,435.08; $8,683.74 to $643.31; $1,589.64; $87.82; $47,317.92; $1,286.68; $10,784.15; $210.78; $2,618.37; $2,349.30; $16,085.19; $2,871.96; $5,623.02 to remove the amount that exceeded the Category Two budget set for the following entity: CHAPARRAL JUNIOR HIGH SCHOOL 99708.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$73,174.51
Last Date of Service:
2021-07-21
Disbursed Amount:
$73,174.51
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:
$141,254.32
$91,468.14
One Time Ineligible Cost:
$0.00
$91,468.14
Total Cost:
$141,254.32
$91,468.14
Discount Percent:
80
80
Requested Amount:
$113,003.46
$73,174.51