Billed Entity:
140382
FRN:
1999015065
Funding Year:
2019
470#:
190004905
471#:
191011868
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $874.88 to $539.14 to remove the amount that exceeded the Category Two budget set for the following entity: WELLSTON HIGH SCHOOL- 85303.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,791.57
Last Date of Service:
2020-09-30
Disbursed Amount:
$29,791.57
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:
$37,575.20
$37,575.20
One Time Ineligible Cost:
$0.00
$37,239.46
Total Cost:
$37,575.20
$37,239.46
Discount Percent:
80
80
Requested Amount:
$30,060.16
$29,791.57