Billed Entity:
141796
FRN:
1999037934
Funding Year:
2019
470#:
190004388
471#:
191006642
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $960.00 to $800.00 to remove the amount that exceeded the Category Two budget set for entity #92092 Schulenburg Elementary.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,969.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,969.96
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:
$10,122.45
$9,962.45
One Time Ineligible Cost:
$0.00
$9,962.45
Total Cost:
$10,122.45
$9,962.45
Discount Percent:
80
80
Requested Amount:
$8,097.96
$7,969.96