Billed Entity:
144241
FRN:
2099020533
Funding Year:
2020
470#:
170049302
471#:
201010835
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1: The funding request amount was reduced from $29,245.45 to $24,370.29 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MADRONE CONT HIGH SCHOOL - 109516GALLINAS ELEMENTARY SCHOOL - 109530SHORT ELEMENTARY SCHOOL - 16056933||MR2:In consultation with the applicant, 109530 - GALLINAS ELEMENTARY SCHOOL and 109516 - MADRONE CONT HIGH SCHOOL have been removed from FRN 2099020533, Line Item .001.||MR3:In consultation with the applicant, In consultation with the applicant, 109516 - MADRONE CONT HIGH SCHOOL has been removed from FRN 2099020533, Line Items .002, .005 and .006.||MR4:In consultation with the applicant, 16056933 - SHORT ELEMENTARY SCHOOL has been removed from FRN 2099020533, all Line Items.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,496.23
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,496.23
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:
$29,245.45
$29,245.45
One Time Ineligible Cost:
$0.00
$24,370.29
Total Cost:
$29,245.45
$24,370.29
Discount Percent:
80
80
Requested Amount:
$23,396.36
$19,496.23