Billed Entity:
128835
FRN:
1899046317
Funding Year:
2018
470#:
755030001093658
471#:
181025316
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $11,941.95 to $9,970.95 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16035931 - WHITLEY EAST ELEMENTARY SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,475.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,475.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$11,941.95
$9,970.95
One Time Ineligible Cost:
$0.00
$9,970.95
Total Cost:
$11,941.95
$9,970.95
Discount Percent:
85
85
Requested Amount:
$10,150.66
$8,475.31