Billed Entity:
145192
FRN:
1899072367
Funding Year:
2018
470#:
180028641
471#:
181037404
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-05
Wave:
81
FCDL Comment:
MR1:The FRN was modified from $7,961.63 to $7,854.98 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $7,854.98 to $7,480.95 to remove the amount that exceeded the Category Two budget set for the following entities: Cedar Park Elementary (17013467) & South Lake Alternative (223135).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,740.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,932.07
Payment Mode:
BEAR
Remaining:
$808.41
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:
$7,961.63
$7,854.98
One Time Ineligible Cost:
$0.00
$7,480.95
Total Cost:
$7,961.63
$7,480.95
Discount Percent:
50
50
Requested Amount:
$3,980.82
$3,740.48