Billed Entity:
231798
FRN:
1999038576
Funding Year:
2019
470#:
371580001327982
471#:
191024249
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $3,996.00 to $350.04 to remove the amount that exceeded the Category Two budget set for the following entity Stark High School BEN 19102424.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$297.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$297.48
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$333.00
$29.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,996.00
$350.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.00
$350.04
Discount Percent:
85
85
Requested Amount:
$3,396.60
$297.53