Billed Entity:
153062
FRN:
2099081930
Funding Year:
2020
470#:
200023140
471#:
201043872
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $104,060.11 to $18,724.49 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21165 - GLASGOW HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,979.59
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,979.59
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:
$104,060.11
$23,754.29
One Time Ineligible Cost:
$0.00
$18,724.49
Total Cost:
$104,060.11
$18,724.49
Discount Percent:
80
80
Requested Amount:
$83,248.09
$14,979.59