Billed Entity:
133034
FRN:
2099033507
Funding Year:
2020
470#:
200004625
471#:
201022670
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The funding request amount was reduced from $9116.00 to $7,355.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16083758 -FENNIMORE MIDDLE SCHOOL||MR2:The funding request amount was reduced from $9116.00 to $5913.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 61856 -FENNIMORE HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,288.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,288.55
Payment Mode:
BEAR
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:
$26,472.00
$23,269.36
One Time Ineligible Cost:
$0.00
$23,269.36
Total Cost:
$26,472.00
$23,269.36
Discount Percent:
70
70
Requested Amount:
$18,530.40
$16,288.55