Billed Entity:
233386
FRN:
2099042465
Funding Year:
2020
470#:
200011566
471#:
201026188
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request amount was reduced from $103,851.97 to $24,389.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16065067 -CAMINO NUEVO ELEMENTARY SCHOOL #4 (SANDRA CISNEROS LEARNING CENTER)
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,731.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,676.44
Payment Mode:
SPI
Remaining:
$3,054.94
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:
$103,851.97
$103,851.97
One Time Ineligible Cost:
$0.00
$24,389.86
Total Cost:
$103,851.97
$24,389.86
Discount Percent:
85
85
Requested Amount:
$88,274.17
$20,731.38