Billed Entity:
141711
FRN:
2099063618
Funding Year:
2020
470#:
200023526
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 $365,808.26 to $272,469.76 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, 17005643-Howard Norman Elementary School, 221892-NADINE JOHNSON ELEMENTARY, 91692, HUTTO ELEMENTARY SCHOOL and 91693-HUTTO MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$163,481.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$163,481.86
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:
$365,808.26
$340,202.34
One Time Ineligible Cost:
$0.00
$272,469.76
Total Cost:
$365,808.26
$272,469.76
Discount Percent:
60
60
Requested Amount:
$219,484.96
$163,481.86