Billed Entity:
140041
FRN:
1999033247
Funding Year:
2019
470#:
190006834
471#:
191021502
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The funding request amounts for FRN Line Items 191021502.001 and 191021502.002 were reduced from $8,047.52 to $4,023.76 and $500.00 to $250.00, respectively, to remove the amount that exceeded the Category Two budget set for the following entity: 84380-BOWRING ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,719.01
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,719.01
Payment Mode:
SPI
Remaining:
$0.00
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:
$8,922.52
$4,648.76
One Time Ineligible Cost:
$0.00
$4,648.76
Total Cost:
$8,922.52
$4,648.76
Discount Percent:
80
80
Requested Amount:
$7,138.02
$3,719.01