Billed Entity:
141711
FRN:
2099063485
Funding Year:
2020
470#:
200004205
471#:
201035374
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $37,357.68 to $10,942.80 to remove the amount that exceeded the Category Two budget set for the following entities: 16053908-RAY ELEMENTARY SCHOOL, 16085646-COTTONWOOD CREEK ELEMENTARY SCHOOL,16053910-VETERANS HILL ELEMENTARY and 17005643-Howard Norman Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,565.68
Last Date of Service:
2025-09-30
Disbursed Amount:
$1,313.18
Payment Mode:
SPI
Remaining:
$5,252.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,113.14
$2,295.52
Ineligible Monthly Cost:
$0.00
$1,383.62
Months of Service:
12
12
Annual Recurring Charges:
$37,357.68
$10,942.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,357.68
$10,942.80
Discount Percent:
60
60
Requested Amount:
$22,414.61
$6,565.68