Billed Entity:
140932
FRN:
1999076866
Funding Year:
2019
470#:
190015416
471#:
191041828
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $39,815.00 to $39,490.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87611 PARKVIEW ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,016.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$44,016.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$88,358.00
$88,033.00
One Time Ineligible Cost:
$0.00
$88,033.00
Total Cost:
$88,358.00
$88,033.00
Discount Percent:
50
50
Requested Amount:
$44,179.00
$44,016.50