Billed Entity:
123738
FRN:
1999035336
Funding Year:
2019
470#:
190020985
471#:
191001898
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $15,540.00; $735.84; $5,900.16 to $8,880.00; $525.60; $1,264.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies):11251 Twin Towers Middle School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,069.43
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,069.43
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:
$22,176.00
$10,669.92
One Time Ineligible Cost:
$0.00
$10,669.92
Total Cost:
$22,176.00
$10,669.92
Discount Percent:
85
85
Requested Amount:
$18,849.60
$9,069.43