Billed Entity:
137412
FRN:
1999008234
Funding Year:
2019
470#:
190000727
471#:
191007064
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $13,719.50 to $10,152.43 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BOSWELL ELEMENTARY SCHOOL - 76115.||MR2:The funding request amount was reduced from 12,621.94 to $10,701.21 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 76117 - MAPLECREST ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$72,438.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$72,438.96
Payment Mode:
SPI
Remaining:
$0.00
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:
$96,036.50
$90,548.70
One Time Ineligible Cost:
$0.00
$90,548.70
Total Cost:
$96,036.50
$90,548.70
Discount Percent:
80
80
Requested Amount:
$76,829.20
$72,438.96