Billed Entity:
144359
FRN:
1899022633
Funding Year:
2018
470#:
180015241
471#:
181013922
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $18,318.67 to $14,219.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 110438 Bellevue Elementary School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,086.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,086.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$18,318.67
$14,219.44
One Time Ineligible Cost:
$0.00
$14,219.44
Total Cost:
$18,318.67
$14,219.44
Discount Percent:
85
85
Requested Amount:
$15,570.87
$12,086.52