Billed Entity:
143398
FRN:
1999057323
Funding Year:
2019
470#:
190014800
471#:
191012530
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $175,149.63 to $172,960.32 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:
$147,016.27
Last Date of Service:
2020-09-30
Disbursed Amount:
$125,417.50
Payment Mode:
SPI
Remaining:
$21,598.77
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:
$175,149.63
$172,960.32
One Time Ineligible Cost:
$0.00
$172,960.32
Total Cost:
$175,149.63
$172,960.32
Discount Percent:
85
85
Requested Amount:
$148,877.19
$147,016.27