Billed Entity:
135228
FRN:
2099047409
Funding Year:
2020
470#:
200016576
471#:
201028567
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $8,504.00 to $6,730.88 remove the amount that exceeded the Category Two budget set for the following entity: 68234 NORTH ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,384.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,384.70
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:
$8,504.00
$6,966.88
One Time Ineligible Cost:
$0.00
$6,730.88
Total Cost:
$8,504.00
$6,730.88
Discount Percent:
80
80
Requested Amount:
$6,803.20
$5,384.70