Billed Entity:
17016011
FRN:
1999034724
Funding Year:
2019
470#:
190009424
471#:
191022238
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $20,063.87 to $17,705.77 to remove the ineligible product(s) or service(s): 01-SSC-3453 (50% - $2,358.10).||MR2:The funding request amount was reduced from $17,705.77 to $13730.84 to remove the amount that exceeded the Category Two budget set for the following entity: 16065412 LONG VALLEY CHARTER SCHOOL PORTOLA.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,289.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,289.52
Payment Mode:
SPI
Remaining:
$0.02
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:
$20,063.87
$13,970.02
One Time Ineligible Cost:
$0.00
$11,611.92
Total Cost:
$20,063.87
$11,611.92
Discount Percent:
80
80
Requested Amount:
$16,051.10
$9,289.54