FRN:
1999040669
Funding Year:
2019
470#:
190014406
471#:
191025133
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed in consultation with the applicant from $586.12; $846.48; $118.18; $1,172.24; $1,692.96; $144.12; $248.27 to $586.12; $846.48; $118.18; $1,172.24; $1,692.96; $144.12; $248.27 to bring 111478 LOUISIANA SCHNELL ELEM SCHOOL within its C2 budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,731.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,721.88
Payment Mode:
SPI
Remaining:
$9.52
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:
$6,359.15
$4,664.25
One Time Ineligible Cost:
$0.00
$4,664.25
Total Cost:
$6,359.15
$4,664.25
Discount Percent:
80
80
Requested Amount:
$5,087.32
$3,731.40