Billed Entity:
143714
FRN:
2099051697
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 $28,354.04 to $26,221.83 to remove the amount that exceeded the Category Two budget set for the following entity: LENWOOD ELEMENTARY SCHOOL-104692.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,397.38
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,397.38
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:
$28,354.04
$27,305.60
One Time Ineligible Cost:
$0.00
$25,173.39
Total Cost:
$28,354.04
$25,173.39
Discount Percent:
85
85
Requested Amount:
$24,100.93
$21,397.38