Billed Entity:
141736
FRN:
2099070929
Funding Year:
2020
470#:
200016933
471#:
201038519
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $12,470.29 to $6,902.89 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91752-DOUBLE FILE TRAIL ELEM SCHOOL;91753-VIC ROBERTSON ELEMENTARY SCH;91754-C D FULKES MIDDLE SCHOOL;91777-GREAT OAKS ELEMENTARY SCHOOL;91781-ROUND ROCK HIGH SCHOOL; 91784-BLUEBONNET ELEMENTARY SCHOOL;91860-WELLS BRANCH ELEMENTARY SCHOOL;91862-FOREST NORTH ELEMENTARY SCHOOL; 91864-DEERPARK MIDDLE SCHOOL; 91926-GRISHAM MIDDLE SCHOOL; 211897-STONY POINT HIGH SCHOOL; 211899-ROUND ROCK OPPORTUNITY CENTER; 211903-CANYON CREEK ELEMENTARY; 16053912-NEYSA CALLISON ELEM SCHOOL; 16062988-CHANDLER OAKS ELEMENTARY SCHOOL; 17013445-PEARSON RANCH MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,451.45
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,451.45
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:
$12,470.29
$6,902.89
One Time Ineligible Cost:
$0.00
$6,902.89
Total Cost:
$12,470.29
$6,902.89
Discount Percent:
50
50
Requested Amount:
$6,235.15
$3,451.45