Billed Entity:
132902
FRN:
2099068996
Funding Year:
2020
470#:
200017928
471#:
201037645
SPIN:
143037436
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $30,239.00 to $27,510.46 to remove the amount that exceeded the Category Two budget set for the following entity: 61316 EDGEWOOD ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,506.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,506.28
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,239.00
$30,239.00
One Time Ineligible Cost:
$0.00
$27,510.46
Total Cost:
$30,239.00
$27,510.46
Discount Percent:
60
60
Requested Amount:
$18,143.40
$16,506.28