Billed Entity:
141492
FRN:
1999043258
Funding Year:
2019
470#:
190010436
471#:
191009257
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $3,925.00; $12,000.00; $7,950.00; $300.00; $35.00; $4,575.00 to $3,925.00; $8,000.00; $6,625.00; $300.00; $35.00; $3,019.50 to remove the amount that exceeded the Category Two budget set for the following entity: 90413-NATALIA ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,618.83
Last Date of Service:
2020-09-30
Disbursed Amount:
$18,618.83
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:
$28,785.00
$21,904.50
One Time Ineligible Cost:
$0.00
$21,904.50
Total Cost:
$28,785.00
$21,904.50
Discount Percent:
85
85
Requested Amount:
$24,467.25
$18,618.83