Billed Entity:
145532
FRN:
2099040496
Funding Year:
2020
470#:
190018444
471#:
201025465
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $2,423.28 to $1,211.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MORRIS SCHOTT ELEMENTARY SCHOOL (BEN 117044), Entity MATTAWA ELEMENTARY SCHOOL (BEN 117043), and SADDLE MOUNTAIN ELEMENTARY (BEN 193950).||MR2:Based on the applicant's request, 117043 MATTAWA ELEMENTARY SCHOOL has been removed from the Recipients of Service under FRN Line Item 2099040496.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,029.89
Last Date of Service:
2024-09-30
Disbursed Amount:
$1,029.89
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:
$2,423.28
$1,211.64
One Time Ineligible Cost:
$0.00
$1,211.64
Total Cost:
$2,423.28
$1,211.64
Discount Percent:
85
85
Requested Amount:
$2,059.79
$1,029.89