Billed Entity:
232165
FRN:
1999028090
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 $5,787.21 One Time Charge to $5,600.40 One Time Charge to remove the ineligible product(s)CON-ROBP-MR53-HW.||MR2:The funding request amount was reduced from $5,600.40 One Time Charge to $3,501.21 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity 16035348 PREMIER HIGH SCHOOL OF PALMVIEW.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,100.73
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,100.73
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:
$5,787.21
$5,787.21
One Time Ineligible Cost:
$0.00
$3,501.21
Total Cost:
$5,787.21
$3,501.21
Discount Percent:
60
60
Requested Amount:
$3,472.33
$2,100.73