Billed Entity:
131888
FRN:
1999011001
Funding Year:
2019
470#:
190005510
471#:
191009099
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $113,484 to $88,219.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NORTHSTAR ELEMENTARY SCHOOL - 58770, WEST ELEMENTARY SCHOOL - 58773, KNOXVILLE HIGH SCHOOL - 58774, KNOXVILLE MIDDLE SCHOOL - 58775.
Service Start Date (471):
2019-08-19
Service Start Date (486):
2019-08-19
Committed Amount:
$61,753.30
Last Date of Service:
2019-07-26
Disbursed Amount:
$61,753.30
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:
1
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,484.00
$88,219.00
One Time Ineligible Cost:
$0.00
$88,219.00
Total Cost:
$113,484.00
$88,219.00
Discount Percent:
70
70
Requested Amount:
$79,438.80
$61,753.30