Billed Entity:
128086
FRN:
2099050579
Funding Year:
2020
470#:
180013451
471#:
201030053
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:Based on the applicant's request, 40065 - CARVER ELEMENTARY SCHOOL, 40072 - CATOMA ELEMENTARY SCHOOL, 40053 - CHILDREN'S CENTER, 40100 - CRUMP ELEMENTARY SCHOOL, 39998 - DUNBAR-RAMER SCHOOL, 234100 - MCINNIS SCHOOL, 206163 - MARTIN LUTHER KING ELEMENTARY, 16070875 - Montgomery Preparatory Academy for Career Technologies, 39963 - PINTLALA ELEMENTARY SCHOOL, 16021811 - WYNTON M BLOUNT ELEMENTARY SCHOOL have been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $13,982.26 to $10,282.11.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,739.79
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,739.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$13,982.26
$10,282.11
One Time Ineligible Cost:
$0.00
$10,282.11
Total Cost:
$13,982.26
$10,282.11
Discount Percent:
85
85
Requested Amount:
$11,884.92
$8,739.79