Billed Entity:
128645
FRN:
1999063458
Funding Year:
2019
470#:
190011849
471#:
191035122
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $86,112.00 to $75,823.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43405 BARR ELEMENTARY SCHOOL; 43415 WINGFIELD HIGH SCHOOL; 43475 NORTHWEST JACKSON MIDDLE SCHOOL; 43483 SMITH ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,449.55
Last Date of Service:
2023-09-30
Disbursed Amount:
$50,116.00
Payment Mode:
BEAR
Remaining:
$14,333.55
Last Date to Invoice:
2023-03-22

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:
$86,112.00
$75,823.00
One Time Ineligible Cost:
$0.00
$75,823.00
Total Cost:
$86,112.00
$75,823.00
Discount Percent:
85
85
Requested Amount:
$73,195.20
$64,449.55