Billed Entity:
145002
FRN:
1999011255
Funding Year:
2019
470#:
190009162
471#:
191009332
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $4,262.54 to $2,178.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 114049 NORTH DOUGLAS HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,410.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,410.03
Payment Mode:
BEAR
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:
$4,262.54
$4,262.54
One Time Ineligible Cost:
$0.00
$4,262.54
Total Cost:
$4,262.54
$4,262.54
Discount Percent:
80
80
Requested Amount:
$3,410.03
$3,410.03