Billed Entity:
144185
FRN:
2099056962
Funding Year:
2020
470#:
200011355
471#:
201001914
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $6,976.50 to $6,463.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 109127 OAKBROOK ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,170.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,170.79
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

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:
$6,976.50
$6,463.50
One Time Ineligible Cost:
$0.00
$6,463.50
Total Cost:
$6,976.50
$6,463.50
Discount Percent:
80
80
Requested Amount:
$5,581.20
$5,170.80