Billed Entity:
143398
FRN:
1999057304
Funding Year:
2019
470#:
190014800
471#:
191012530
SPIN:
143037361
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $15,235.48 to $12,205.48 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Entity 99874 Tonopah Elementary and 99864 Mountain High School
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,374.66
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,374.66
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:
$15,235.48
$12,205.48
One Time Ineligible Cost:
$0.00
$12,205.48
Total Cost:
$15,235.48
$12,205.48
Discount Percent:
85
85
Requested Amount:
$12,950.16
$10,374.66