Billed Entity:
144409
FRN:
1999040008
Funding Year:
2019
470#:
190006004
471#:
191024837
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The funding request amount was reduced from $1764.00 to $273.72 to remove the amount that exceeded the Category Two budget set for the following entity: RIPON ELEMENTARY SCHOOL 110720
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,654.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,654.86
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:
$71,977.01
$70,486.73
One Time Ineligible Cost:
$0.00
$65,309.72
Total Cost:
$71,977.01
$65,309.72
Discount Percent:
50
50
Requested Amount:
$35,988.51
$32,654.86