Billed Entity:
144627
FRN:
1899068351
Funding Year:
2018
470#:
180015013
471#:
181033623
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $14,835.42 to $14,661.66 to remove the amount that exceeded the Category Two budget set for the following entities--111973 - LLOYD JOHNSON JR HIGH SCHOOL and 112072 - GRAND ISLAND ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,729.33
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,729.33
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:
$14,835.42
$14,661.66
One Time Ineligible Cost:
$0.00
$14,661.66
Total Cost:
$14,835.42
$14,661.66
Discount Percent:
80
80
Requested Amount:
$11,868.34
$11,729.33