Billed Entity:
133194
FRN:
2099046547
Funding Year:
2020
470#:
200014679
471#:
201028105
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $542.32 to $271.16 to remove the amount that exceeded the Category Two budget set for the following entities: 62402 BAY PORT HIGH SCHOOL; 62401 MEADOWBROOK ELEMENTARY SCHOOL; 234392 LINEVILLE INTERMEDIATE SCHOOL; ; 62405 SUAMICO ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$108.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$108.46
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:
$542.32
$542.32
One Time Ineligible Cost:
$0.00
$271.16
Total Cost:
$542.32
$271.16
Discount Percent:
40
40
Requested Amount:
$216.93
$108.46