Billed Entity:
144270
FRN:
2099064015
Funding Year:
2020
470#:
200014701
471#:
201035122
SPIN:
143050011
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $96,090.04 to $90,276.46 to remove the amount that exceeded the Category Two budget set for the following entity(ies): TOMALES ELEMENTARY SCHOOL-109675
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$71,990.01
Last Date of Service:
2021-09-30
Disbursed Amount:
$68,845.54
Payment Mode:
SPI
Remaining:
$3,144.47
Last Date to Invoice:
2024-01-29

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:
$96,090.04
$90,276.46
One Time Ineligible Cost:
$0.00
$89,987.51
Total Cost:
$96,090.04
$89,987.51
Discount Percent:
80
80
Requested Amount:
$76,872.03
$71,990.01