FRN:
1999022506
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The funding request amount was reduced from $7,920.00 to $5,115.00 to remove the amount that exceeded the Category Two budget set for the following entity: 222429-LUBBOCK-COOPER NORTH ELEMENTARY.
Service Start Date (471):
2019-10-15
Service Start Date (486):
2019-10-15
Committed Amount:
$3,069.00
Last Date of Service:
2019-09-19
Disbursed Amount:
$2,850.00
Payment Mode:
BEAR
Remaining:
$219.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,920.00
$5,115.00
One Time Ineligible Cost:
$0.00
$5,115.00
Total Cost:
$7,920.00
$5,115.00
Requested Amount:
$4,752.00
$3,069.00