Billed Entity:
153062
FRN:
2099077640
Funding Year:
2020
470#:
200023140
471#:
201041267
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $113,772.50 to 107,239.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17022297 Odessa High School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$53,619.91
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,619.91
Last Date to Invoice:
2024-01-29

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:
$113,772.50
$107,239.82
One Time Ineligible Cost:
$0.00
$107,239.82
Total Cost:
$113,772.50
$107,239.82
Discount Percent:
40
50
Requested Amount:
$45,509.00
$53,619.91