Billed Entity:
140987
FRN:
2099057646
Funding Year:
2020
470#:
200029525
471#:
201032341
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $10,994.95 to $7,480.75 to remove the amount that exceeded the Category Two budget set for the following entity: 16075737-WINDTHORST JUNIOR HIGH SCHOOL.||MR2:The funding request amount was reduced from $32,335.33 to $23,475.52 to remove the amount that exceeded the Category Two budget set for the following entity: 87840-WINDTHORST HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,926.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,751.95
Payment Mode:
SPI
Remaining:
$5,175.04
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:
$26,555.63
$26,555.63
One Time Ineligible Cost:
$0.00
$14,181.42
Total Cost:
$26,555.63
$14,181.42
Discount Percent:
70
70
Requested Amount:
$18,588.94
$9,926.99