Billed Entity:
126297
FRN:
1899063892
Funding Year:
2018
470#:
180023203
471#:
181033287
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $700.00 to $580.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21336 SKYLINE MIDDLE SCHOOL for $80.00 and 21314 HIGHLANDS ELEMENTARY SCHOOL for $40.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$464.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$448.00
Payment Mode:
BEAR
Remaining:
$16.00
Last Date to Invoice:
2020-09-24

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:
$700.00
$580.00
One Time Ineligible Cost:
$0.00
$580.00
Total Cost:
$700.00
$580.00
Discount Percent:
80
80
Requested Amount:
$560.00
$464.00