Billed Entity:
140611
FRN:
1899011037
Funding Year:
2018
470#:
180006121
471#:
181007240
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $12,163.47 to $11,963.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Prairiland High School
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,571.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,571.06
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:
$12,163.47
$11,963.82
One Time Ineligible Cost:
$0.00
$11,963.82
Total Cost:
$12,163.47
$11,963.82
Discount Percent:
80
80
Requested Amount:
$9,730.78
$9,571.06