Billed Entity:
143712
FRN:
1999054597
Funding Year:
2019
470#:
190015729
471#:
191031206
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $39,174.18 to $34,345.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 104674 Desert Knolls Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,193.58
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$29,193.58
Last Date to Invoice:
2022-05-31

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:
$39,174.18
$34,345.39
One Time Ineligible Cost:
$0.00
$34,345.39
Total Cost:
$39,174.18
$34,345.39
Discount Percent:
85
85
Requested Amount:
$33,298.05
$29,193.58