Billed Entity:
135475
FRN:
1999053721
Funding Year:
2019
470#:
190012984
471#:
191018446
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $368,627.40 to $246,435.53 to remove the amount that exceeded the Category Two budget set for the following entities: ADDAMS JUNIOR HIGH SCHOOL 69090, LINK ELEMENTARY SCHOOL 68158, and MEAD JUNIOR HIGH SCHOOL 68168.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$98,574.21
Last Date of Service:
2020-09-30
Disbursed Amount:
$98,574.21
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:
$368,627.40
$248,913.00
One Time Ineligible Cost:
$0.00
$246,435.53
Total Cost:
$368,627.40
$246,435.53
Discount Percent:
40
40
Requested Amount:
$147,450.96
$98,574.21