Billed Entity:
143430
FRN:
1899031257
Funding Year:
2018
470#:
160001997
471#:
181015203
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $91,838.00 to $77,234.31 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Maxwell Elementary -100138
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,340.59
Last Date of Service:
2018-09-30
Disbursed Amount:
$46,340.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,838.00
$77,234.31
One Time Ineligible Cost:
$0.00
$77,234.31
Total Cost:
$91,838.00
$77,234.31
Discount Percent:
60
60
Requested Amount:
$55,102.80
$46,340.59