Billed Entity:
143257
FRN:
1999037051
Funding Year:
2019
470#:
190007003
471#:
191001104
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $434.33; $1,237.18; $5,132.94; $157.94; $368.55; $4,190.56; $2,561.21; $7,280.88; $30,213.30; $773.66; $6,425.69; $552.61 to $330.80; $942.28; $3,909.36; $120.29; $280.70; $3,191.68; $1,950.68; $5,545.30; $23,011.20; $589.24; $4,893.97; $420.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99146 - INDIAN HILLS ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,408.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,408.42
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:
$63,109.08
$45,186.38
One Time Ineligible Cost:
$3,780.23
$45,186.38
Total Cost:
$59,328.85
$45,186.38
Discount Percent:
85
85
Requested Amount:
$50,429.52
$38,408.42