Billed Entity:
141711
FRN:
2099063476
Funding Year:
2020
470#:
200004205
471#:
201035374
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $95,976.96 to $75,377.89 to remove the amount that exceeded the Category Two budget set for the following entities: Howard Norman Elementary School-17005643, VETERANS HILL ELEMENTARY-16053910, RAY ELEMENTARY SCHOOL-16053908 and COTTONWOOD CREEK ELEMENTARY SCHOOL-16085646.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,226.73
Last Date of Service:
2021-09-30
Disbursed Amount:
$45,226.73
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:
$150,796.59
$122,783.93
One Time Ineligible Cost:
$0.00
$75,377.89
Total Cost:
$150,796.59
$75,377.89
Discount Percent:
60
60
Requested Amount:
$90,477.95
$45,226.73