Billed Entity:
133024
FRN:
1999010072
Funding Year:
2019
470#:
190013903
471#:
191008450
SPIN:
143035777
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $12,593.00 to $8,711.12 to remove the amount that exceeded the Category Two budget set for the following entities: 61841-BENTON ELEMENTARY SCHOOL and 16081136-BENTON HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,226.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,226.67
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:
$35,980.00
$32,098.12
One Time Ineligible Cost:
$23,387.00
$8,711.12
Total Cost:
$12,593.00
$8,711.12
Discount Percent:
60
60
Requested Amount:
$7,555.80
$5,226.67