Billed Entity:
144221
FRN:
2099058497
Funding Year:
2020
470#:
200024065
471#:
201033255
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-19
Wave:
55
FCDL Comment:
MR1:The funding request amount was reduced from $14,349.27 to $5,251.84 move the amount that exceeded the Category Two budget set for the following entity(ies): 109068 - GARFIELD ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,201.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,934.46
Payment Mode:
SPI
Remaining:
$267.01
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:
$14,349.27
$14,349.27
One Time Ineligible Cost:
$0.00
$5,251.84
Total Cost:
$14,349.27
$5,251.84
Discount Percent:
80
80
Requested Amount:
$11,479.42
$4,201.47