Billed Entity:
141053
FRN:
2099063355
Funding Year:
2020
470#:
200020550
471#:
201030195
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $15,332.62 to $14,212.37 to remove the amount that exceeded the Category Two budget set for the following entities: 87980 - BRUCEVILLE-EDDY HIGH SCHOOL, and 224008 - Bruceville-Eddy Intermediate School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,369.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,369.90
Payment Mode:
SPI
Remaining:
$0.00
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:
$15,332.62
$14,212.37
One Time Ineligible Cost:
$0.00
$14,212.37
Total Cost:
$15,332.62
$14,212.37
Discount Percent:
80
80
Requested Amount:
$12,266.10
$11,369.90