FRN:
2099077658
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request amount was reduced from $12375.00 to $10800.00 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:
$5,400.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,400.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,375.00
$10,800.00
One Time Ineligible Cost:
$0.00
$10,800.00
Total Cost:
$12,375.00
$10,800.00
Requested Amount:
$4,950.00
$5,400.00