Billed Entity:
126510
FRN:
2099070701
Funding Year:
2020
470#:
160012730
471#:
201028673
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $20,575.95 to $16,589.56to remove the amount that exceeded the Category Two budget set for the following entity(ies): 25109 OVERBY-SHEPPARD ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,271.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,271.65
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:
$20,575.95
$16,589.56
One Time Ineligible Cost:
$0.00
$16,589.56
Total Cost:
$20,575.95
$16,589.56
Discount Percent:
80
80
Requested Amount:
$16,460.76
$13,271.65