Billed Entity:
127234
FRN:
1999062927
Funding Year:
2019
470#:
190016458
471#:
191034880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $19,023.62; $6,593.80; $7,364.70; $369.80; $277.32; $88.04; $4,252.00; $2,697.38 to $16,213.61; $5,619.82; $6,276.76; $315.16; $236.36; $75.04; $3,623.94; $2,298.95 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 31782 - LEWISVILLE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,460.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$29,460.69
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:
$40,666.66
$34,659.64
One Time Ineligible Cost:
$0.00
$34,659.64
Total Cost:
$40,666.66
$34,659.64
Discount Percent:
85
85
Requested Amount:
$34,566.66
$29,460.69