Billed Entity:
143365
FRN:
1999033266
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; $67.81; $9,725.25; $898.56; $1,108.77; $1,490.25; $217.00; $13,549.32; $2,176.86; $12,756.24; $4,007.88 to $207.04; $14.13; $2,026.75; $187.26; $231.06; $310.56; $45.24; $2,823.72; $453.66; $2,658.24; $835.20 to remove the amount that exceeded the Category Two budget set for the following entity: Sunset Hills Elementary 17019313.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,834.29
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,834.29
Payment Mode:
BEAR
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:
$46,991.41
$9,792.86
One Time Ineligible Cost:
$0.00
$9,792.86
Total Cost:
$46,991.41
$9,792.86
Discount Percent:
80
80
Requested Amount:
$37,593.13
$7,834.29