Billed Entity:
143702
FRN:
1999075698
Funding Year:
2019
470#:
190027906
471#:
191040584
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $6,311.76 to $6,003.13 to remove the amount that exceeded the Category Two budget set for the following entity: 104571 SAM WEBB HIGH SCHOOL.||MR2:Based on the applicant’s request, 104574 PINE ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1.00 to $0.00.
Service Start Date (471):
2019-09-17
Service Start Date (486):
2019-09-17
Committed Amount:
$4,801.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,801.72
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,311.76
$6,002.15
One Time Ineligible Cost:
$0.00
$6,002.15
Total Cost:
$6,311.76
$6,002.15
Discount Percent:
80
80
Requested Amount:
$5,049.41
$4,801.72