Billed Entity:
130536
FRN:
1999061755
Funding Year:
2019
470#:
741630001301182
471#:
191034304
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $92,100.00 to $74,517.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 52881-HETH-WASHINGTON ELEM SCHOOL; 52892-CORYDON CENTRAL JR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,162.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$50,580.85
Payment Mode:
SPI
Remaining:
$1,581.30
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,155.00
$6,689.78
Ineligible Monthly Cost:
$480.00
$480.00
Months of Service:
12
12
Annual Recurring Charges:
$92,100.00
$74,517.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,100.00
$74,517.36
Discount Percent:
70
70
Requested Amount:
$64,470.00
$52,162.15