Billed Entity:
133444
FRN:
1999042502
Funding Year:
2019
470#:
190013989
471#:
191025841
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $48,628.00 to $45,507.04 to remove the amount that exceeded the Category Two budget set for the following entity 63152-SUPERIOR MIDDLE SCHOOL.||MR2:The funding request amount was reduced from $5,709.00 to $3,074.01 to remove the amount that exceeded the Category Two budget set for the following entity 63164-FOUR CORNERS ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,849.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,849.03
Payment Mode:
BEAR
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:
$62,171.00
$56,415.05
One Time Ineligible Cost:
$0.00
$56,415.05
Total Cost:
$62,171.00
$56,415.05
Discount Percent:
60
60
Requested Amount:
$37,302.60
$33,849.03