Billed Entity:
137154
FRN:
1999036520
Funding Year:
2019
470#:
190007043
471#:
191023197
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $29,117.70; $5,276.40 to $27,176.40; $4,924.50 to remove the amount that exceeded the Category Two budget. removed SYMINGTON ELEMENTARY SCHOOL- 75319 as a Recipient of Service.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,285.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,009.56
Payment Mode:
SPI
Remaining:
$7,276.21
Last Date to Invoice:
2022-05-31

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:
$34,394.10
$34,394.10
One Time Ineligible Cost:
$0.00
$32,100.90
Total Cost:
$34,394.10
$32,100.90
Discount Percent:
85
85
Requested Amount:
$29,234.99
$27,285.77