Billed Entity:
143854
FRN:
1999068289
Funding Year:
2019
470#:
190022362
471#:
191034776
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $62,829.00; $10,018.05; $25,182.00; $7,312.50; $7,700.96 to $62,829.00; $10,018.05; $25,182.00; $7,312.50; $4,807.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FARMERSVILLE HIGH SCHOOL 148596
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$93,626.59
Last Date of Service:
2020-10-31
Disbursed Amount:
$93,626.59
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,042.51
$110,148.93
One Time Ineligible Cost:
$0.00
$110,148.93
Total Cost:
$113,042.51
$110,148.93
Discount Percent:
85
85
Requested Amount:
$96,086.13
$93,626.59