Billed Entity:
141711
FRN:
2099063698
Funding Year:
2020
470#:
200023526
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 $150,796.59 to $94,182.60 to remove the amount that exceeded the Category Two budget set for the following entities: 16053908-RAY ELEMENTARY SCHOOL, 16085646-COTTONWOOD CREEK ELEMENTARY SCHOOL, 17005643-Howard Norman Elementary School, 221892-NADINE JOHNSON ELEMENTARY, 91692-HUTTO ELEMENTARY SCHOOL, 16053910-VETERANS HILL ELEMENTARY, 91693-HUTTO MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,509.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$56,509.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,874.18
$9,828.48
Ineligible Monthly Cost:
$1,876.10
$1,979.93
Months of Service:
12
12
Annual Recurring Charges:
$95,976.96
$94,182.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,976.96
$94,182.60
Discount Percent:
60
60
Requested Amount:
$57,586.18
$56,509.56