Billed Entity:
143257
FRN:
1999036999
Funding Year:
2019
470#:
190007003
471#:
191001104
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $2,310.00; $1,974.00; $4,550.00; $336.00; $504.00; $11,144.00; $13,622.00; $11,617.20; $26,782.00; $1,309.98; $11,202.66; $963.43; $12,320.00; $2,172.80 to $976.90; $834.81; $1,924.20; $142.08; $213.12; $4,712.80; $5,760.75; $4,912.89; $11,326.10; $553.99; $4,737.59; $407.43; $5,210.12; $918.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99170 - CROWNPOINT HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,236.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,236.40
Payment Mode:
SPI
Remaining:
$0.51
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:
$100,808.07
$42,631.66
One Time Ineligible Cost:
$0.00
$42,631.66
Total Cost:
$100,808.07
$42,631.66
Discount Percent:
85
85
Requested Amount:
$85,686.86
$36,236.91