Billed Entity:
126994
FRN:
1999031216
Funding Year:
2019
470#:
855450001286650
471#:
191020279
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $19,552.08 to $11,978.57 to remove the amount that exceeded the Category Two budget set for the following entity 29518 LUMBERTON SENIOR HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,181.78
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,146.66
Payment Mode:
SPI
Remaining:
$1,035.12
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:
$19,552.08
$19,552.08
One Time Ineligible Cost:
$0.00
$11,978.57
Total Cost:
$19,552.08
$11,978.57
Discount Percent:
85
85
Requested Amount:
$16,619.27
$10,181.78