Billed Entity:
133380
FRN:
2099020364
Funding Year:
2020
470#:
200012992
471#:
201015624
SPIN:
143051887
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $342,740.00 to $298,199.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 63011 - RIVER HEIGHTS ELEM SCHOOL, 63013 - OAKLAWN ELEMENTARY , 63004 - KNAPP ELEMENTARY SCHOOL, 63005 - WAKANDA ELEMENTARY, 63009 - MENOMONIE HIGH SCHOOL, 63010 - MENOMONIE MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$208,739.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$208,739.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-06-28

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:
$342,740.00
$298,199.99
One Time Ineligible Cost:
$0.00
$298,199.99
Total Cost:
$342,740.00
$298,199.99
Discount Percent:
70
70
Requested Amount:
$239,918.00
$208,739.99