Billed Entity:
143714
FRN:
2099051695
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 $6,565.75 to $6,116.30 to remove the amount that exceeded the Category Two budget set for the following entity: CAMERON ELEMENTARY SCHOOL-104688.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,198.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,198.86
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:
$6,565.75
$6,565.75
One Time Ineligible Cost:
$0.00
$6,116.30
Total Cost:
$6,565.75
$6,116.30
Discount Percent:
85
85
Requested Amount:
$5,580.89
$5,198.86