Billed Entity:
16055109
FRN:
1999015814
Funding Year:
2019
470#:
190004716
471#:
191012266
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $12,545.73; $8,804.21; $909.57; $175.00 to $11,607.65; $8,804.21; $909.57; $175.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 112076 ELLA BARKLEY HIGH SCHOOL.
Service Start Date (471):
2019-10-23
Service Start Date (486):
2019-10-23
Committed Amount:
$18,271.97
Last Date of Service:
2020-09-30
Disbursed Amount:
$18,271.97
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,434.51
$21,496.43
One Time Ineligible Cost:
$0.00
$21,496.43
Total Cost:
$22,434.51
$21,496.43
Discount Percent:
85
85
Requested Amount:
$19,069.33
$18,271.97