FRN:
2199022659
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The amount of the funding request was changed from $88800.00 to $87024.00 for FRN 2199022659 to remove the ineligible entity: 208974 United South Junior High. The entity was determined to be ineligible during the review of your member entity.||MR2:In consultation with the applicant, 17011982 United South 9th Grade, 17011983 AHS 9th Grade, 17011985 LBJ 9th Grade have been removed from FRN 2199022670.001 and 2199022659.001
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$69,619.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$69,619.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,800.00
$88,800.00
One Time Ineligible Cost:
$0.00
$87,024.00
Total Cost:
$88,800.00
$87,024.00
Requested Amount:
$71,040.00
$69,619.20