Billed Entity:
128533
FRN:
2099055843
Funding Year:
2020
470#:
200023163
471#:
201030625
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $3693.00 to $3523.45 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 42841 SHERARD ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,994.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,994.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$3,693.00
$3,693.00
One Time Ineligible Cost:
$0.00
$3,523.45
Total Cost:
$3,693.00
$3,523.45
Discount Percent:
85
85
Requested Amount:
$3,139.05
$2,994.93