Billed Entity:
128279
FRN:
2099037920
Funding Year:
2020
470#:
160012458
471#:
201024426
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $92,200.00 to $90,500.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MEIGS SOUTH ELEMENTARY SCHOOL - 41292 and MEIGS NORTH ELEMENTARY SCHOOL - 41293.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$76,925.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$76,925.00
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:
$92,200.00
$90,500.00
One Time Ineligible Cost:
$0.00
$90,500.00
Total Cost:
$92,200.00
$90,500.00
Discount Percent:
85
85
Requested Amount:
$78,370.00
$76,925.00