Billed Entity:
140590
FRN:
1999053798
Funding Year:
2019
470#:
190012599
471#:
191031404
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $13,913.50 to $12,467.66 to remove the amount that exceeded the Category Two budget set for the following entity: 86489 - SAM RAYBURN HIGH SCHOO
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,913.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,913.50
 
Discount Percent:
70
 
Requested Amount:
$9,739.45