Billed Entity:
144035
FRN:
1999048949
Funding Year:
2019
470#:
190019676
471#:
191029035
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $8,171.65 to $6,022 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107367 - KERMAN MIDDLE SCHOOL.||MR2:The amount of the funding request was changed from $6,022 to $5,777 to remove the ineligible product(s): IS-UNITY-DP for $245.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,910.45
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,910.45
Last Date to Invoice:
2022-05-31

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:
$8,171.65
$5,777.00
One Time Ineligible Cost:
$0.00
$5,777.00
Total Cost:
$8,171.65
$5,777.00
Discount Percent:
85
85
Requested Amount:
$6,945.90
$4,910.45