Billed Entity:
144072
FRN:
1999055191
Funding Year:
2019
470#:
190015707
471#:
191030350
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
Wave:
52
FCDL Comment:
MR1:The funding request amount was reduced from $49,044.95 to $39,824.62 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 209662 - ELIZABETH TERRONEZ MIDDLE SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,850.93
Last Date of Service:
2020-09-30
Disbursed Amount:
$33,850.93
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:
$49,044.95
$39,824.62
One Time Ineligible Cost:
$0.00
$39,824.62
Total Cost:
$49,044.95
$39,824.62
Discount Percent:
85
85
Requested Amount:
$41,688.21
$33,850.93