Billed Entity:
134306
FRN:
2199045740
Funding Year:
2021
470#:
210025535
471#:
211030482
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $15,625.00 to $15549.11 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16083601 - OELRICHS HIGH SCHOOL, 16083602 - OELRICHS JR. HIGH SCHOOL, 66552 - OELRICHS ELEMENTARY SCHOOL
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$63,750.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$63,750.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$75,075.89
$75,075.89
One Time Ineligible Cost:
$0.00
$75,000.00
Total Cost:
$75,075.89
$75,000.00
Discount Percent:
85
85
Requested Amount:
$63,814.51
$63,750.00