Billed Entity:
143365
FRN:
1999033257
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 $1,227.44; $993.47; $24,458.64; $162.75; $1,490.25; $2,176.86; $3,144.96; $18,065.76; $3,695.90; $6,011.82; $7,795.48 to $567.37; $459.22; $11,305.64; $75.24; $688.86; $1,006.20; $1,453.69; $8,350.64; $1,708.40; $2,778.84; $3,603.38 to remove the amount that exceeded the Category Two budget set for the following entity: LA LUZ ELEMENTARY SCHOOL 99731.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,597.98
Last Date of Service:
2021-07-31
Disbursed Amount:
$25,597.98
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:
$69,223.33
$31,997.48
One Time Ineligible Cost:
$0.00
$31,997.48
Total Cost:
$69,223.33
$31,997.48
Discount Percent:
80
80
Requested Amount:
$55,378.66
$25,597.98