Billed Entity:
128273
FRN:
2099025342
Funding Year:
2020
470#:
160012458
471#:
201018539
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $30,000.00 to $25,988.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 41259 - ARNOLD ELEMENTARY SCHOOL, 41261-STUART ELEMENTARY SCHOOL, 41270 -ROSS ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,089.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,089.83
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:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$25,988.04
Total Cost:
$30,000.00
$25,988.04
Discount Percent:
80
85
Requested Amount:
$24,000.00
$22,089.83