Billed Entity:
141475
FRN:
2099067239
Funding Year:
2020
470#:
200019031
471#:
201037125
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request amount was reduced from $22048.78 to $6313.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DILLEY NEW HIGH SCHOOL - 16083075.
Service Start Date (471):
2021-01-11
Service Start Date (486):
2021-01-11
Committed Amount:
$5,366.61
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,366.61
Last Date to Invoice:
2022-05-31

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:
$22,048.78
$6,313.66
One Time Ineligible Cost:
$0.00
$6,313.66
Total Cost:
$22,048.78
$6,313.66
Discount Percent:
85
85
Requested Amount:
$18,741.46
$5,366.61