Billed Entity:
131806
FRN:
2099036658
Funding Year:
2020
470#:
200020768
471#:
201023957
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $113,565.00 to $63,640.70 to remove the amount that exceeded the Category Two budget set for the following entities: 16082086 - NORTH POLK MIDDLE SCHOOL, 58636 - NORTH POLK CENTRAL ELEMENTARY SCHOOL, 58637 - NORTH POLK HIGH SCHOOL, 58862 - NORTH POLK WEST ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,820.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$31,820.35
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:
$113,565.00
$63,640.70
One Time Ineligible Cost:
$0.00
$63,640.70
Total Cost:
$113,565.00
$63,640.70
Discount Percent:
50
50
Requested Amount:
$56,782.50
$31,820.35