Billed Entity:
135924
FRN:
2099044343
Funding Year:
2020
470#:
200015630
471#:
201026887
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 $32,109.09 to $28,874.28 to remove the amount that exceeded the Category Two budget set for the following entity: 71463 - MAUD E JOHNSON ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,543.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,452.62
Payment Mode:
SPI
Remaining:
$4,090.52
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:
$32,109.09
$32,109.09
One Time Ineligible Cost:
$0.00
$28,874.28
Total Cost:
$32,109.09
$28,874.28
Discount Percent:
85
85
Requested Amount:
$27,292.73
$24,543.14