Billed Entity:
133161
FRN:
1999059350
Funding Year:
2019
470#:
190019744
471#:
191025024
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-27
Wave:
48
FCDL Comment:
MR1:The funding request amount was reduced from $ 18,520.29 to $13,130.29 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62084- BLACK CREEK ELEMENTARY SCHOOL, 62214- SEYMOUR HIGH SCHOOL, 62215- SEYMOUR MIDDLE SCHOOL and 62216- ROCK LEDGE ELEMENTARY SCHOOL.||MR2:The funding request amount was reduced from $18,520.29 to $12,718.19 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62084- BLACK CREEK ELEMENTARY SCHOOL, 62214- SEYMOUR HIGH SCHOOL, 62215- SEYMOUR MIDDLE SCHOOL and 62216- ROCK LEDGE ELEMENTARY SCHOOL.||MR3:The funding request amount was reduced from $18,520.29 to $12,548.91 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62084- BLACK CREEK ELEMENTARY SCHOOL, 62214- SEYMOUR HIGH SCHOOL, 62215- SEYMOUR MIDDLE SCHOOL and 62216- ROCK LEDGE ELEMENTARY SCHOOL.||MR4:FRN Line Item #1999059350.004 was modified from $6,951.33 to $6,866.72 to bring entity 62214-SEYMOUR HIGH SCHOOL within budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,275.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,275.45
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,520.29
$18,520.29
One Time Ineligible Cost:
$0.00
$12,125.75
Total Cost:
$18,520.29
$12,125.75
Discount Percent:
60
60
Requested Amount:
$11,112.17
$7,275.45