Billed Entity:
143745
FRN:
1999042175
Funding Year:
2019
470#:
190004408
471#:
191010309
SPIN:
143036789
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $22,503.70 to $5,945.10 to remove the amount that exceeded the Category Two budget set for the following entity: Arlanza Elementary School-105091.||MR2:FRN 1999042175.004, 1999042175.005, 1999042175.006, 1999042175.010, 1999042175.011 and 1999042175.012 were removed in order to bring FRN 1999042175 within Category Two budget set for the following entity: Arlanza Elementary School-105091.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,530.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$43,530.40
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:
$82,156.62
$51,212.24
One Time Ineligible Cost:
$0.00
$51,212.24
Total Cost:
$82,156.62
$51,212.24
Discount Percent:
85
85
Requested Amount:
$69,833.13
$43,530.40