Billed Entity:
133242
FRN:
2099049829
Funding Year:
2020
470#:
200028043
471#:
201029694
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The funding request amount on Line Item .001 was reduced from $17,039.88 to $12,537.15 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62599 - SPENCER ELEMENTARY SCHOOL62600 - SPENCER HIGH SCHOOL||MR2:The funding request amount on Line Item .002 was reduced from $4,316.00 to $3,237.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62599 - SPENCER ELEMENTARY SCHOOL62600 - SPENCER HIGH SCHOOL||MR3:The funding request amount on Line Item .003 was reduced from $4,400.00 to ;$978.34 to remove the amount that exceeded the Category Two budget set for the following entity(ies):62599 - SPENCER ELEMENTARY SCHOOL62600 - SPENCER HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,726.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,726.74
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:
$25,755.88
$16,752.49
One Time Ineligible Cost:
$0.00
$16,752.49
Total Cost:
$25,755.88
$16,752.49
Discount Percent:
70
70
Requested Amount:
$18,029.12
$11,726.74