Billed Entity:
232165
FRN:
1999027926
Funding Year:
2019
470#:
190011383
471#:
191018826
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $6,290.01 One Time Charge to $6,103.20 One Time Charge to remove the ineligible product(s): CON-ROBP-MR53-HW and CON-ROBP-MS25024P.||MR2:The funding request amount was reduced from $6,290.01 One Time Charge to $4,629.66 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity 16039162 PREMIER HIGH SCHOOL OF ABILENE .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,777.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,777.80
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:
$6,290.01
$4,816.47
One Time Ineligible Cost:
$0.00
$4,629.66
Total Cost:
$6,290.01
$4,629.66
Discount Percent:
60
60
Requested Amount:
$3,774.01
$2,777.80