Billed Entity:
145315
FRN:
1999001580
Funding Year:
2019
470#:
190009093
471#:
191001712
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $15,330.00 to $12,406.61 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 116154 - NAPAVINE JR-SR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$21,423.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,423.23
Last Date to Invoice:
2022-01-28

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:
$33,528.00
$30,604.61
One Time Ineligible Cost:
$0.00
$30,604.61
Total Cost:
$33,528.00
$30,604.61
Discount Percent:
70
70
Requested Amount:
$23,469.60
$21,423.23