Billed Entity:
128869
FRN:
1999060927
Funding Year:
2019
470#:
755030001093658
471#:
191033923
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $30,510.72 to to $28,539.72 remove the amount that exceeded the Category Two budget set for the following entity 44957-EWING ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,258.76
Last Date of Service:
2021-02-28
Disbursed Amount:
$24,258.76
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:
8
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,510.72
$28,539.72
One Time Ineligible Cost:
$0.00
$28,539.72
Total Cost:
$30,510.72
$28,539.72
Discount Percent:
85
85
Requested Amount:
$25,934.11
$24,258.76