Billed Entity:
135468
FRN:
1999034435
Funding Year:
2019
470#:
190004787
471#:
191022074
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-02-20
Wave:
47
FCDL Comment:
MR1:The funding request amount was reduced from $7,581.60 to $2,526.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16063020 CAROL STREAM 93 - ECC, 68698 ELSIE C JOHNSON ELEMENTARY SCHOOL, 69070 WESTERN TRAILS ELEM SCHOOL, 69072 ROY DE SHANE ELEMENTARY SCHOOL, 69073 -JAY STREAM MIDDLE SCHOOL, 69074 HERITAGE LAKES ELEM SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,515.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,515.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$631.80
$210.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,581.60
$2,526.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,581.60
$2,526.60
Discount Percent:
60
60
Requested Amount:
$4,548.96
$1,515.96