Billed Entity:
141398
FRN:
1899083783
Funding Year:
2018
470#:
180003343
471#:
181002091
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1899023091 from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.||MR2:The Recipients of Service was modified to remove KEMP-CARVER ELEMENTARY SCHOOL #90116, NAVARRO ELEMENTARY SCHOOL #90108, JONES ELEMENTARY SCHOOL #90111 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $12,414.87 to $8,594.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): KEMP-CARVER ELEMENTARY SCHOOL #90116, NAVARRO ELEMENTARY SCHOOL #90108, JONES ELEMENTARY SCHOOL #90111.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,305.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,305.50
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$8,594.70
One Time Ineligible Cost:
$0.00
$8,594.70
Total Cost:
$0.00
$8,594.70
Discount Percent:
0
85
Requested Amount:
$0.00
$7,305.50