Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
1999057587
Funding Year:
2019
470#:
190007626
471#:
191032531
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $25,695.00 to $20,719.19 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SANTA CRUZ GARDENS ELEM SCHOOL-109916, SOQUEL ELEMENTARY SCHOOL-109939, MAIN STREET ELEMENTARY SCHOOL-109937 and NEW BRIGHTON MIDDLE SCHOOL-109708.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,359.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,359.60
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:
$25,695.00
$20,719.19
One Time Ineligible Cost:
$0.00
$20,719.19
Total Cost:
$25,695.00
$20,719.19
Discount Percent:
50
50
Requested Amount:
$12,847.50
$10,359.60