Billed Entity:
140867
FRN:
2099075703
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 $146,794.62 to $72,804.42 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16038292 CAROL HOLT ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,682.65
Last Date of Service:
2023-09-30
Disbursed Amount:
$43,658.82
Payment Mode:
SPI
Remaining:
$23.83
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:
$146,794.62
$72,804.42
One Time Ineligible Cost:
$9,887.90
$72,804.42
Total Cost:
$136,906.72
$72,804.42
Discount Percent:
60
60
Requested Amount:
$82,144.03
$43,682.65