Billed Entity:
103717
FRN:
1999039250
Funding Year:
2019
470#:
190007784
471#:
191024528
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The amount of the funding request was changed from $13,034.09 to $10,687.95 to remove the ineligible product(s) or service(s): SYA16K16RMP.||MR2:The amount of the funding request was changed from $2,142.85 to $0.00 to remove the ineligible product(s) or service(s): AP8830.||MR3:The amount of the funding request was changed from $582.52 to $0.00 to remove the ineligible product(s) or service(s): AP7811B.||MR4:The amount of the funding request was changed from $5,333.32 to $4,373.32 to remove the ineligible product(s) or service(s): SYARMXR9B9.||MR5:The amount of the funding request was changed from $1,147.92 to $0.00 to remove the ineligible product(s) or service(s): AP7801B.||MR6:The amount of the funding request was changed from $231.57 to $0.00 to remove the ineligible product(s) or service(s): SYPD11.||MR7:The amount of the funding request was changed from $365.47 to $0.00 to remove the ineligible product(s) or service(s): AP7580.||MR8:The funding request amount was reduced from $54,313.11 to $46,544.61 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HELIX CHARTER HIGH SCHOOL - 103717.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,235.69
Last Date of Service:
2020-09-30
Disbursed Amount:
$37,235.69
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:
$62,089.58
$49,850.75
One Time Ineligible Cost:
$0.00
$46,544.61
Total Cost:
$62,089.58
$46,544.61
Discount Percent:
80
80
Requested Amount:
$49,671.66
$37,235.69