Billed Entity:
137722
FRN:
2099035394
Funding Year:
2020
470#:
200012931
471#:
201019509
SPIN:
143036206
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $98,568.00 to $42,039.27 to remove the amount that exceeded the Category Two budget set for the following entities: 77191;77192;77193;77194;77195 - IOLA HIGH SCHOOL;IOLA MIDDLE SCHOOL;JEFFERSON ELEMENTARY SCHOOL;LINCOLN ELEMENTARY SCHOOL;MCKINLEY ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,631.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,631.42
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:
$98,568.00
$42,039.27
One Time Ineligible Cost:
$0.00
$42,039.27
Total Cost:
$98,568.00
$42,039.27
Discount Percent:
80
80
Requested Amount:
$78,854.40
$33,631.42