Billed Entity:
140867
FRN:
2099075580
Funding Year:
2020
470#:
200026613
471#:
201040796
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $163,478.92 to $77,047.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16025529 MARY JO SHEPPARD ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,228.36
Last Date of Service:
2023-09-30
Disbursed Amount:
$46,103.75
Payment Mode:
SPI
Remaining:
$124.61
Last Date to Invoice:
2024-01-29

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:
$163,478.92
$77,047.26
One Time Ineligible Cost:
$9,887.90
$77,047.26
Total Cost:
$153,591.02
$77,047.26
Discount Percent:
60
60
Requested Amount:
$92,154.61
$46,228.36