Billed Entity:
135776
FRN:
2099072465
Funding Year:
2020
470#:
200018780
471#:
201025372
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $311524.11 to $264,977.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16033560 - UNITY SCHOOL EAST CAMPUS, 71113 - DREXEL ELEMENTARY SCHOOL, 71110 - COLUMBUS EAST ELEMENTARY SCHOOL, 71098 - ROOSEVELT ELEMENTARY SCHOOL, 171972- COLUMBUS WEST SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$225,230.66
Last Date of Service:
2021-09-30
Disbursed Amount:
$179,795.57
Payment Mode:
BEAR
Remaining:
$45,435.09
Last Date to Invoice:
2022-05-31

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:
$311,524.11
$311,524.11
One Time Ineligible Cost:
$0.00
$264,977.25
Total Cost:
$311,524.11
$264,977.25
Discount Percent:
85
85
Requested Amount:
$264,795.49
$225,230.66