Billed Entity:
136575
FRN:
1999012473
Funding Year:
2019
470#:
190011871
471#:
191010216
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $4,193.75 to $2,564.37 to remove the amount that exceeded the Category Two budget set for the following entities: 72942-ST ELMO SENIOR HIGH SCHOOL and 148394-ST ELMO JR HIGH.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,179.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,179.71
Payment Mode:
BEAR
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:
$5,475.00
$3,845.62
One Time Ineligible Cost:
$1,281.25
$2,564.37
Total Cost:
$4,193.75
$2,564.37
Discount Percent:
85
85
Requested Amount:
$3,564.69
$2,179.71