Billed Entity:
139876
FRN:
1999006402
Funding Year:
2019
470#:
190004840
471#:
191004523
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $7,459.20; $1,056.00 to $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: CLEVELAND ELEMENTARY SCHOOL 84034.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,467.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,467.53
Payment Mode:
SPI
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:
$20,349.61
$11,834.41
One Time Ineligible Cost:
$0.00
$11,834.41
Total Cost:
$20,349.61
$11,834.41
Discount Percent:
80
80
Requested Amount:
$16,279.69
$9,467.53