Billed Entity:
132420
FRN:
1899043496
Funding Year:
2018
470#:
180005608
471#:
181020192
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The funding request amount was reduced from $82,690.11 to $70,600.15 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Red Oak High School - 59722.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56,480.12
Last Date of Service:
2018-12-31
Disbursed Amount:
$55,160.12
Payment Mode:
SPI
Remaining:
$1,320.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,690.11
$70,600.15
One Time Ineligible Cost:
$0.00
$70,600.15
Total Cost:
$82,690.11
$70,600.15
Discount Percent:
80
80
Requested Amount:
$66,152.09
$56,480.12