Billed Entity:
140121
FRN:
2099070684
Funding Year:
2020
470#:
200005395
471#:
201038418
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The funding request amount was reduced from $14,526.68 to $12,123.01 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84720- ALLEN-BOWDEN ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,304.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,442.91
Payment Mode:
SPI
Remaining:
$5,861.65
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,526.68
$12,123.01
One Time Ineligible Cost:
$0.00
$12,123.01
Total Cost:
$14,526.68
$12,123.01
Discount Percent:
85
85
Requested Amount:
$12,347.68
$10,304.56