Billed Entity:
143714
FRN:
2099051691
Funding Year:
2020
470#:
200009975
471#:
201030498
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $56,013.40 to $52,166.05 to remove the amount that exceeded the Category Two budget set for the following entity: BARSTOW HIGH SCHOOL-104697.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,930.91
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,930.91
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:
$56,013.40
$54,354.30
One Time Ineligible Cost:
$0.00
$50,506.95
Total Cost:
$56,013.40
$50,506.95
Discount Percent:
85
85
Requested Amount:
$47,611.39
$42,930.91