Billed Entity:
143633
FRN:
1999018705
Funding Year:
2019
470#:
190005011
471#:
191008874
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $1,436.85 to $1,127.77 to remove the amount that exceeded the Category Two budget set for the following entity: DEL MAR HEIGHTSELEMENTARY SCH - 103826.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,867.11
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,867.11
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:
$19,976.85
$19,667.77
One Time Ineligible Cost:
$0.00
$19,667.77
Total Cost:
$19,976.85
$19,667.77
Discount Percent:
40
40
Requested Amount:
$7,990.74
$7,867.11