Billed Entity:
128248
FRN:
2099043502
Funding Year:
2020
470#:
160012458
471#:
201026670
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $4500.00 to $4274.16 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 40925- WEST ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,419.33
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,419.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$18.82
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,274.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,274.16
Discount Percent:
80
80
Requested Amount:
$3,600.00
$3,419.33