Billed Entity:
128273
FRN:
2099025286
Funding Year:
2020
470#:
160012458
471#:
201018483
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The funding request amount was reduced from $$19596.00;$3500.00;$51226.00 to $$16930.94;$3024.00;$44259.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 41261-Stuart Elementary; 41270 -Ross Elementary; 41259 -Arnold Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,582.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$54,582.07
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:
$91,960.00
$91,960.00
One Time Ineligible Cost:
$17,638.00
$64,214.20
Total Cost:
$74,322.00
$64,214.20
Discount Percent:
80
85
Requested Amount:
$59,457.60
$54,582.07