Billed Entity:
17000598
FRN:
2099050263
Funding Year:
2020
470#:
200020814
471#:
201029878
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-21
Wave:
52
FCDL Comment:
MR1:The funding request amount was reduced from $13,676.88 to $6,838.44 to remove the amount that exceeded the Category Two budget set for the following entities: 16075216 East Dallas Community School and 223528 Lindsley Park Community School.||MR2:In consultation with the applicant, 16075216 EAST DALLAS COMMUNITY SCHOOL have been removed from FRN 2099050263.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,470.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,735.38
Payment Mode:
SPI
Remaining:
$2,735.37
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:
$13,676.88
$13,676.88
One Time Ineligible Cost:
$0.00
$6,838.44
Total Cost:
$13,676.88
$6,838.44
Discount Percent:
80
80
Requested Amount:
$10,941.50
$5,470.75