Billed Entity:
128868
FRN:
1999059495
Funding Year:
2019
470#:
755030001093658
471#:
191028475
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $10,539.90; $613.20 to $9,034.20; $490.56 to remove the amount that exceeded the Category Two budget set for the following entities: 44877 - NORTHERN ELEMENTARY SCHOOL and 44958 - SOUTHERN ELEMENTARY SCHOOL .
Service Start Date (471):
2019-07-28
Service Start Date (486):
2019-07-28
Committed Amount:
$88,472.93
Last Date of Service:
2020-02-28
Disbursed Amount:
$88,472.92
Payment Mode:
SPI
Remaining:
$0.01
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,714.14
$104,085.80
One Time Ineligible Cost:
$0.00
$104,085.80
Total Cost:
$105,714.14
$104,085.80
Discount Percent:
85
85
Requested Amount:
$89,857.02
$88,472.93