Billed Entity:
133698
FRN:
1999033212
Funding Year:
2019
470#:
190009242
471#:
191021479
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $3,303.80 to $1,981.56 remove the amount that exceeded the Category Two budget set for the following entity: Denfeld High School 64730.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,188.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,188.94
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:
$3,303.80
$3,303.80
One Time Ineligible Cost:
$0.00
$1,981.56
Total Cost:
$3,303.80
$1,981.56
Discount Percent:
60
60
Requested Amount:
$1,982.28
$1,188.94