Billed Entity:
143619
FRN:
2099019372
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 $144,319.74 to $100,720.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103648 -Hilltop High School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$80,576.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,846.42
Payment Mode:
SPI
Remaining:
$78,729.69
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:
$144,319.74
$100,720.14
One Time Ineligible Cost:
$0.00
$100,720.14
Total Cost:
$144,319.74
$100,720.14
Discount Percent:
80
80
Requested Amount:
$115,455.79
$80,576.11