Billed Entity:
135924
FRN:
2099009981
Funding Year:
2020
470#:
190023961
471#:
201008831
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $5,432.50 to $1,296.35 to remove the amount that exceeded the Category Two budget set for the following entity: 71470 - ROCKFORD EAST HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,101.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,101.90
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:
$5,432.50
$5,432.50
One Time Ineligible Cost:
$0.00
$1,296.35
Total Cost:
$5,432.50
$1,296.35
Discount Percent:
85
85
Requested Amount:
$4,617.63
$1,101.90