Billed Entity:
144421
FRN:
2099068458
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 $11,542.34 to $10,798.39 to remove the ineligible product(s) or service(s): SN-TH Module , Associated .08% Taxes ||MR2:The funding request amount was reduced from $10,798.39 to $7,828.81 to remove the amount that exceeded the Category Two budget set for the following entity: 110763-SOUTHWEST PARK ELEMENTARY SCHOOL .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,263.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,263.05
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:
$11,542.34
$8,572.76
One Time Ineligible Cost:
$0.00
$7,828.81
Total Cost:
$11,542.34
$7,828.81
Discount Percent:
80
80
Requested Amount:
$9,233.87
$6,263.05