Billed Entity:
143257
FRN:
2099021131
Funding Year:
2020
470#:
200017278
471#:
201006568
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The funding request amount was reduced from $39,223.65 to $3,848.31 to remove the amount that exceeded the Category Two budget set for the following entity(ies): RAMAH HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,271.17
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,271.17
Payment Mode:
BEAR
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:
$39,223.65
$39,223.65
One Time Ineligible Cost:
$0.00
$3,848.44
Total Cost:
$39,223.65
$3,848.44
Discount Percent:
85
85
Requested Amount:
$33,340.10
$3,271.17