Billed Entity:
144241
FRN:
2099020646
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 $26,759.26 to $23,024.31 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, 109516 - MADRONE CONT HIGH SCHOOL has been removed from FRN 2099020646, Line Items .001, .002 and .005.||MR3:In consultation with the applicant, 16056933 - SHORT ELEMENTARY SCHOOL has been removed from FRN 2099020646, all Line Items.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,419.45
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,419.45
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:
$26,759.26
$26,759.26
One Time Ineligible Cost:
$0.00
$23,024.31
Total Cost:
$26,759.26
$23,024.31
Discount Percent:
80
80
Requested Amount:
$21,407.41
$18,419.45