Billed Entity:
141398
FRN:
1899023079
Funding Year:
2018
470#:
180003343
471#:
181002091
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $81,489.94 to $65,571.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): KEMP-CARVER ELEMENTARY SCHOOL #90116, NAVARRO ELEMENTARY SCHOOL #90108, JONES ELEMENTARY SCHOOL #90111.||MR2:The Recipients of Service was modified to remove KEMP-CARVER ELEMENTARY SCHOOL #90116, NAVARRO ELEMENTARY SCHOOL #90108, JONES ELEMENTARY SCHOOL #90111 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$55,735.99
Last Date of Service:
2019-06-30
Disbursed Amount:
$55,735.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$81,489.94
$65,571.75
One Time Ineligible Cost:
$0.00
$65,571.75
Total Cost:
$81,489.94
$65,571.75
Discount Percent:
85
85
Requested Amount:
$69,266.45
$55,735.99