Billed Entity:
144421
FRN:
2099068414
Funding Year:
2020
470#:
200014053
471#:
201037461
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
Wave:
46
FCDL Comment:
MR1:The amount of the funding request was changed from $15,203.36 to $14,211.43 to remove the ineligible product(s) or service(s): SN-TH Module, Associated .08% Taxes||MR2:The funding request amount was reduced from $14,211.43 to $7,318.96 to remove the amount that exceeded the Category Two budget set for the following entity: 110754-CENTRAL ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,855.17
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,855.17
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:
$15,203.36
$8,310.89
One Time Ineligible Cost:
$0.00
$7,318.96
Total Cost:
$15,203.36
$7,318.96
Discount Percent:
80
80
Requested Amount:
$12,162.69
$5,855.17