Billed Entity:
141555
FRN:
1999030836
Funding Year:
2019
470#:
180003493
471#:
191012145
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:The funding request amount was reduced from $2,815.24 One Time Charge to $1,378.00 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity: 231969 BEARD ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,102.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,084.34
Payment Mode:
BEAR
Remaining:
$18.06
Last Date to Invoice:
2022-01-28

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:
$2,815.24
$2,815.24
One Time Ineligible Cost:
$0.00
$1,378.00
Total Cost:
$2,815.24
$1,378.00
Discount Percent:
80
80
Requested Amount:
$2,252.19
$1,102.40