Billed Entity:
127617
FRN:
1999041168
Funding Year:
2019
470#:
190013606
471#:
191025316
SPIN:
143019087
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $71,600.00 to $46,000.00 to remove the amount that exceeded the Category Two budget set for the following entities: 35357 - JAMES A SHANKS MIDDLE SCHOOL, 35360 - GEORGE MUNROE ELEM SCHOOL, 35363 - STEWART STREET ELEM SCHOOL, and 35366 - GREENSBORO ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,100.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$39,100.00
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:
$71,600.00
$46,000.00
One Time Ineligible Cost:
$0.00
$46,000.00
Total Cost:
$71,600.00
$46,000.00
Discount Percent:
85
85
Requested Amount:
$60,860.00
$39,100.00