Billed Entity:
143426
FRN:
2720998
Funding Year:
2015
470#:
620590001250461
471#:
996382
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $62,264.95 One Time Charge to $53,362.24 One Time Charge to remove: the ineligible pre-k costs for Cottonwood ES ($5,915.17), ineligible 97000-H3O131($718.37), Ineligible AP9630($1,691.53), and ineligible Servercheck($577.64).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,689.79
Last Date of Service:
2016-09-30
Disbursed Amount:
$42,689.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$62,264.95
$53,362.24
One Time Ineligible Cost:
$0.00
$53,362.24
Total Cost:
$62,264.95
$53,362.24
Discount Percent:
80
80
Requested Amount:
$49,811.96
$42,689.79