Billed Entity:
130059
FRN:
1999057252
Funding Year:
2019
470#:
190017458
471#:
191032449
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $23,225.00 to $6,503.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 50720- WAVERLY HIGH SCHOOL and 50719- WAVERLY JUNIOR HIGH SCHOOL.||MR2:Based on the applicant’s request, 50720- WAVERLY HIGH SCHOOL and 50719- WAVERLY JUNIOR HIGH SCHOOL have been removed from the Recipients of Service on the FRN’s Product and Service Details remove amount exceeding Category two budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,527.55
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,527.55
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:
$23,225.00
$6,503.00
One Time Ineligible Cost:
$0.00
$6,503.00
Total Cost:
$23,225.00
$6,503.00
Discount Percent:
85
85
Requested Amount:
$19,741.25
$5,527.55