Billed Entity:
143639
FRN:
2099041980
Funding Year:
2020
470#:
200010132
471#:
201001996
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $57,888.69 to $42,241.09 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103915 - ESCONDIDO HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,792.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,792.87
Last Date to Invoice:
2024-01-29

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:
$57,888.69
$42,241.09
One Time Ineligible Cost:
$0.00
$42,241.09
Total Cost:
$57,888.69
$42,241.09
Discount Percent:
80
80
Requested Amount:
$46,310.95
$33,792.87