Billed Entity:
139210
FRN:
1999015282
Funding Year:
2019
470#:
332150001241567
471#:
191010253
SPIN:
143033918
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $13,920.00 to $4,185.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): East Jefferson High School - 79719
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,557.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$365.50
Payment Mode:
SPI
Remaining:
$3,191.75
Last Date to Invoice:
2022-01-31

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:
$13,920.00
$4,185.00
One Time Ineligible Cost:
$0.00
$4,185.00
Total Cost:
$13,920.00
$4,185.00
Discount Percent:
85
85
Requested Amount:
$11,832.00
$3,557.25