Billed Entity:
142701
FRN:
1999076603
Funding Year:
2019
470#:
190027657
471#:
191041772
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $31,025.00 to $18,980.53 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 95837 - COUNCIL ELEMENTARY SCHOOL; 95838 - COUNCIL JR-SR HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,184.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,892.00
Payment Mode:
BEAR
Remaining:
$292.42
Last Date to Invoice:
2023-01-30

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:
$31,025.00
$18,980.53
One Time Ineligible Cost:
$0.00
$18,980.53
Total Cost:
$31,025.00
$18,980.53
Discount Percent:
80
80
Requested Amount:
$24,820.00
$15,184.42