FRN:
1999050935
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
FCDL Comment:
MR1:The funding request amount was reduced from $10048.50;$122.24;$18093.95;$25626.00;$288.26;$319.20;$6799.26 to $0.00;$10048.50;$18093.95;$22226.00;$6799.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MONTEZUMA HIGH SCHOOL 58816, MONTEZUMA JR. HIGH SCHOOL 189665 and 189667 MONTEZUMA ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,300.63
Last Date of Service:
2024-06-30
Disbursed Amount:
$34,300.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,297.41
$57,167.71
One Time Ineligible Cost:
$0.00
$57,167.71
Total Cost:
$61,297.41
$57,167.71
Requested Amount:
$36,778.45
$34,300.63