Billed Entity:
15962
FRN:
2099017030
Funding Year:
2020
470#:
200010566
471#:
201013332
SPIN:
143031096
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $1419.00 to $965.74 to remove the amount that exceeded the Category Two budget set for the following entity: 15962-NORMAN HOWARD SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$482.87
Last Date of Service:
2021-06-30
Disbursed Amount:
$482.87
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:
$1,419.00
$965.74
One Time Ineligible Cost:
$0.00
$965.74
Total Cost:
$1,419.00
$965.74
Discount Percent:
50
50
Requested Amount:
$709.50
$482.87