Billed Entity:
17000598
FRN:
2099050266
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 $2,800.00 to $1,400.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 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 2099050266.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,120.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$560.00
Payment Mode:
SPI
Remaining:
$560.00
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:
$2,800.00
$2,800.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$2,800.00
$1,400.00
Discount Percent:
80
80
Requested Amount:
$2,240.00
$1,120.00