Billed Entity:
144337
FRN:
1999050071
Funding Year:
2019
470#:
190017942
471#:
191028692
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $57500.00 to $18932.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 110171, MOUNT PLEASANT ELEM SCHOOL; 110175, ROBERT SANDERS ELEMENTARY SCHOOL; 110249, AUGUST BOEGER MIDDLE SCHOOL; 110250, IDA JEW INTERMEDIATE SCHOOL; 110251, VALLE VISTA ELEMENTARY SCHOOL.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$15,145.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,145.78
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,500.00
$18,932.23
One Time Ineligible Cost:
$0.00
$18,932.23
Total Cost:
$57,500.00
$18,932.23
Discount Percent:
80
80
Requested Amount:
$46,000.00
$15,145.78