Billed Entity:
140145
FRN:
2099035993
Funding Year:
2020
470#:
200015169
471#:
201023717
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $107,511.42 to $79,030.74 to remove the amount that exceeded the Category Two budget set for the following entities: 84799 - NICHOLS ELEMENTARY SCHOOL, 84800 - WASHINGTON ELEMENTARY SCHOOL, and 84805 - ROOSEVELT ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,224.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$62,024.59
Payment Mode:
SPI
Remaining:
$1,200.00
Last Date to Invoice:
2022-05-31

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:
$107,511.42
$79,030.74
One Time Ineligible Cost:
$0.00
$79,030.74
Total Cost:
$107,511.42
$79,030.74
Discount Percent:
80
80
Requested Amount:
$86,009.14
$63,224.59