Billed Entity:
140781
FRN:
1999074122
Funding Year:
2019
470#:
190020898
471#:
191038629
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $26,122.46 to $10,431.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Trinity High School-86980; Trinity Middle School -86981
Service Start Date (471):
2019-11-01
Service Start Date (486):
2019-11-01
Committed Amount:
$14,603.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,603.85
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,122.46
$17,254.46
One Time Ineligible Cost:
$0.00
$17,181.00
Total Cost:
$26,122.46
$17,181.00
Discount Percent:
80
85
Requested Amount:
$20,897.97
$14,603.85