Billed Entity:
144365
FRN:
2099046333
Funding Year:
2020
470#:
200026502
471#:
201028031
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $50,339.05 to $31,682.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DENAIR HIGH SCHOOL 110479; DENAIR ELEMENTARY PRESCHOOL 17006974; DENAIR MIDDLE SCHOOL 110480; DENAIR; CHARTER ACADEMY 16069845.||MR2:In consultation with the applicant, DENAIR CHARTER ACADEMY have been removed from FRN 2099046333 Line Item Number (s) 2099046333.001; 2099046333.002; 2099046333.003; 2099046333.004; 2099046333.005.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,120.54
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,120.54
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:
$50,339.05
$31,400.68
One Time Ineligible Cost:
$0.00
$31,400.68
Total Cost:
$50,339.05
$31,400.68
Discount Percent:
80
80
Requested Amount:
$40,271.24
$25,120.54