Billed Entity:
139929
FRN:
2099044428
Funding Year:
2020
470#:
200024962
471#:
201027056
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Based on the applicant's request, CHEYENNE HIGH SCHOOL - 84156 Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: CHEYENNE ELEMENTARY SCHOOL - 84155 from $7,800.61||MR2:The funding request amount was reduced from $29,676.56 to $28,586.00 to remove the amount that exceeded the Category Two budget set for the following entities: CHEYENNE ELEMENTARY SCHOOL - 84155 and CHEYENNE HIGH SCHOOL - 84156.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,010.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,213.12
Payment Mode:
SPI
Remaining:
$797.08
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:
$29,676.56
$28,586.00
One Time Ineligible Cost:
$0.00
$28,586.00
Total Cost:
$29,676.56
$28,586.00
Discount Percent:
70
70
Requested Amount:
$20,773.59
$20,010.20