Billed Entity:
141487
FRN:
2199022670
Funding Year:
2021
470#:
210008222
471#:
211016775
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The amount of the funding request for FRN 2199022670 was changed from $30660.00 to $30046.80 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:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$30,660.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,660.00
 
Discount Percent:
80
 
Requested Amount:
$24,528.00