Billed Entity:
139619
FRN:
1999037252
Funding Year:
2019
470#:
190015778
471#:
191023551
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $18,252.00; $6,045.00; $696.00; to $0.00; $3,178.34; $384.33; to remove the amount that exceeded the Category Two budget set for the following entity: 82974 -West Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,327.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,327.98
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:
$29,340.30
$7,909.97
One Time Ineligible Cost:
$0.00
$7,909.97
Total Cost:
$29,340.30
$7,909.97
Discount Percent:
80
80
Requested Amount:
$23,472.24
$6,327.98