Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
2099073433
Funding Year:
2020
470#:
200021002
471#:
201010586
SPIN:
143006858
MCA Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-18
Wave:
47
FCDL Comment:
MR1:The funding request amount was reduced from $358,425.71 to $11,983.68 to remove the amount that exceeded the Category Two budget set for the following entity: 88829 CARPENTER CENTER Adaptive Behavior Center.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,586.94
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,586.94
Payment Mode:
BEAR
Remaining:
$0.00
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:
$358,425.71
$11,983.68
One Time Ineligible Cost:
$0.00
$11,983.68
Total Cost:
$358,425.71
$11,983.68
Discount Percent:
80
80
Requested Amount:
$286,740.57
$9,586.94