Billed Entity:
144035
FRN:
1999051730
Funding Year:
2019
470#:
190019703
471#:
191030371
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $6,978.00; $698.00; $950.00; $2,090.00; $3,828.00; $236.00; $475.00; $3,135.00; $73.50; $88.00; $1,472.47 to $3,489.00; $349.00; $475.00; $1,045.00; $2,254.14; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 107368-ENTERPRISE HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,066.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,066.57
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:
$20,023.97
$7,137.14
One Time Ineligible Cost:
$0.00
$7,137.14
Total Cost:
$20,023.97
$7,137.14
Discount Percent:
85
85
Requested Amount:
$17,020.37
$6,066.57