Billed Entity:
139913
FRN:
2099035716
Funding Year:
2020
470#:
200004694
471#:
201023556
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The funding request amount was reduced from $575 to $35 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84127 - TEMPLE JR-SR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$575.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$575.00
 
Discount Percent:
85
 
Requested Amount:
$488.75