FRN:
1999011491
Funding Year:
2019
470#:
190001099
471#:
191006286
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $7,400.00 to $0.00 to remove the ineligible product(s) or service(s): C6807-DNA-A-3Y.||MR2:The funding request amount was reduced from $2,220.00; $5,550.00; $185.00; $7,400.00; $32,560.00; $26,418.00; $3,700.00; $3,554.93 to $1,413.91; $4,145.29; $144.28; $4,606.50; $19,197.58; $15,647.40; $2,886.00; $2,772.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16068546 - MANCHA ELEMENTARY SCHOOL; 92041 - EAGLE PASS HIGH SCHOOL; SECO MINES ELEMENTARY SCHOOL; LIBERTY ELEMENTARY; SAN LUIS ELEMENTARY SCHOOL; ROSITA VALLEY LITERACY ACADEMY; BENAVIDES ELEMENTARY SCHOOL; PETE GALLEGO ELEMENTARY SCHOOL; KIRCHNER ELEMENTARY SCHOOL; SAM HOUSTON ELEMENTARY; EARLY CHILDHOOD CENTER; LEE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,191.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$43,191.75
Payment Mode:
SPI
Remaining:
$0.00
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:
$81,587.93
$50,813.82
One Time Ineligible Cost:
$0.00
$50,813.82
Total Cost:
$81,587.93
$50,813.82
Discount Percent:
85
85
Requested Amount:
$69,349.74
$43,191.75