Billed Entity:
140561
FRN:
2099036173
Funding Year:
2020
470#:
200001001
471#:
201023797
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $121,336.38 to $106,330.19 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 227148 Lamar Elementary School & 227147 Carver Elementary.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$85,064.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$85,064.15
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:
$121,336.38
$106,330.19
One Time Ineligible Cost:
$0.00
$106,330.19
Total Cost:
$121,336.38
$106,330.19
Discount Percent:
80
80
Requested Amount:
$97,069.10
$85,064.15