Billed Entity:
143365
FRN:
1999033262
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; $67.81; $496.75; $24,422.46; $217.00; $2,695.68; $2,539.67; $18,065.76; $2,956.72; $6,011.82; $8,858.50 to $956.03; $773.80; $52.82; $386.91; $19,022.19; $169.04; $2,099.64; $1,978.13; $14,071.12; $2,302.96; $4,682.52; $6,899.75 to remove the amount that exceeded the Category Two budget set for the following entity: North Elementary School 99715.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,715.93
Last Date of Service:
2021-07-21
Disbursed Amount:
$42,715.93
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:
$68,553.08
$53,394.91
One Time Ineligible Cost:
$0.00
$53,394.91
Total Cost:
$68,553.08
$53,394.91
Discount Percent:
80
80
Requested Amount:
$54,842.46
$42,715.93