Billed Entity:
143619
FRN:
2099019367
Funding Year:
2020
470#:
200009592
471#:
201002028
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $139,363.50 to $66,697.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 130674 - Castle Park High School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$53,358.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$53,358.00
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:
$139,363.50
$66,697.50
One Time Ineligible Cost:
$0.00
$66,697.50
Total Cost:
$139,363.50
$66,697.50
Discount Percent:
80
80
Requested Amount:
$111,490.80
$53,358.00