Billed Entity:
141103
FRN:
1999073962
Funding Year:
2019
470#:
190019070
471#:
191003954
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $16,476.02 to $6,198.72 to remove the amount that exceeded the Category Two budget set for the following entities : 88122 - GROESBECK HIGH SCHOOL and 88121 - ENGE WASHINGTON INTERMED SCH.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,476.02
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,476.02
 
Discount Percent:
80
 
Requested Amount:
$13,180.82