Billed Entity:
135475
FRN:
1999053739
Funding Year:
2019
470#:
190012984
471#:
191018446
SPIN:
143049323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $124,810.62 to $91,401.66 to remove the amount that exceeded the Category Two budget set for the following entities: 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:
$36,560.66
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,560.66
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:
$124,810.62
$93,721.62
One Time Ineligible Cost:
$0.00
$91,401.66
Total Cost:
$124,810.62
$91,401.66
Discount Percent:
40
40
Requested Amount:
$49,924.25
$36,560.66