Billed Entity:
142926
FRN:
1999033031
Funding Year:
2019
470#:
190017247
471#:
191021378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $129,238.00 to $1,106,229.09 to remove the amount that exceeded the Category Two budget set for the following entities 97557 - WILLIS JUNIOR HIGH SCHOOL and 16031168 - BASHA HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$553,114.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$553,114.54
Payment Mode:
BEAR
Remaining:
$0.01
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:
$1,214,458.28
$1,106,229.09
One Time Ineligible Cost:
$0.00
$1,106,229.09
Total Cost:
$1,214,458.28
$1,106,229.09
Discount Percent:
50
50
Requested Amount:
$607,229.14
$553,114.55