Billed Entity:
133007
FRN:
1999060312
Funding Year:
2019
470#:
190027491
471#:
191033612
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $33,515.63 to $7,038.28 to remove the amount that exceeded the Category Two budget set for the following entity: 61731 Verona High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,519.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,519.14
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,515.63
$33,515.63
One Time Ineligible Cost:
$0.00
$7,038.28
Total Cost:
$33,515.63
$7,038.28
Discount Percent:
50
50
Requested Amount:
$16,757.82
$3,519.14