Billed Entity:
232165
FRN:
1999028028
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 $11,807.88 One Time Charge to $11,277.49 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 $11,277.49 One Time Charge to $8,769.77 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity 16068152 PREMIER HIGH SCHOOL OF COMANCHE.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,261.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,261.86
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:
$11,807.88
$11,807.88
One Time Ineligible Cost:
$0.00
$8,769.77
Total Cost:
$11,807.88
$8,769.77
Discount Percent:
60
60
Requested Amount:
$7,084.73
$5,261.86