Billed Entity:
141025
FRN:
2099064428
Funding Year:
2020
470#:
200017176
471#:
201033770
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $18,428.91 to $15,766.59 to remove the amount that exceeded the Category Two budget set for the following entity: 87900 JACKSBORO HIGH SCHOOL.
Service Start Date (471):
2021-01-13
Service Start Date (486):
2021-01-13
Committed Amount:
$12,613.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,613.27
Payment Mode:
BEAR
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,428.91
$18,428.91
One Time Ineligible Cost:
$0.00
$15,766.59
Total Cost:
$18,428.91
$15,766.59
Discount Percent:
80
80
Requested Amount:
$14,743.13
$12,613.27