FRN:
1899037580
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The funding request amount was reduced from $154,302.60 to $139,113.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MARY GRIMES EDUCATION CENTER 85418; MARIE HUIE SPECIAL EDUCATION CENTER 85430; DAN F LONG JUNIOR HIGH SCHOOL 86414; BEA SALAZAR LEARNING FACILITY 212639; DENTON CO. J J A E P 214193; JJAEP 226398.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$111,290.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$111,290.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$12,858.55
$11,592.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$154,302.60
$139,113.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,302.60
$139,113.60
Requested Amount:
$123,442.08
$111,290.88