Billed Entity:
143379
FRN:
2099063881
Funding Year:
2020
470#:
200022196
471#:
201035547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $19500.00 to $19467.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CLAYTON HIGH SCHOOL - 99755.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,573.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,573.60
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:
$19,500.00
$19,467.00
One Time Ineligible Cost:
$0.00
$19,467.00
Total Cost:
$19,500.00
$19,467.00
Discount Percent:
80
80
Requested Amount:
$15,600.00
$15,573.60