FRN:
2099066776
Funding Year:
2020
470#:
200023700
471#:
201036831
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $73,920.00 to $20,178.00 to remove Basic Maintenance of Internal Connections; the ineligible use of Basic Maintenance of Internal Connections.||MR2:The funding request amount was reduced from $108,602.18 to $107,987.47 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BURLESON ELEMENTARY SCHOOL - 92846 .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,681.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,681.19
Last Date to Invoice:
2022-05-31

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:
$188,262.00
$80,069.49
One Time Ineligible Cost:
$30,690.00
$19,601.49
Total Cost:
$157,572.00
$19,601.49
Discount Percent:
80
80
Requested Amount:
$126,057.60
$15,681.19