Billed Entity:
143609
FRN:
1999066263
Funding Year:
2019
470#:
190020882
471#:
191036664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $2,740.00; $2,734.00; $3,096.00; $795.00; $1,740.00; $2,154.00; $1,050.00; $2,519.53 to $0.00; $1,450.00 to remove the amount that exceeded the Category Two budget set for the following entity Hillside High School 103536.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,560.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,560.80
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:
$36,079.53
$20,701.00
One Time Ineligible Cost:
$0.00
$20,701.00
Total Cost:
$36,079.53
$20,701.00
Discount Percent:
80
80
Requested Amount:
$28,863.62
$16,560.80