FRN:
2099076995
Funding Year:
2020
470#:
200022468
471#:
201041466
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $40,620.34 to $33,071.39 to remove the amount that exceeded the Category Two budget set for the following entity: 59305 APLINGTON-PARKERSBURG HIGH SCHOOL, 59305 - APLINGTON-PARKERSBURG HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,842.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,842.83
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:
$40,620.34
$33,071.39
One Time Ineligible Cost:
$0.00
$33,071.39
Total Cost:
$40,620.34
$33,071.39
Discount Percent:
60
60
Requested Amount:
$24,372.20
$19,842.83