Billed Entity:
144222
FRN:
2099071135
Funding Year:
2020
470#:
200016531
471#:
201038620
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The funding request amount was reduced from $22,014.55 to $13,196.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DAYTON ELEMENTARY SCHOOL 188805.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,557.31
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,557.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$22,014.55
$13,196.64
One Time Ineligible Cost:
$0.00
$13,196.64
Total Cost:
$22,014.55
$13,196.64
Discount Percent:
80
80
Requested Amount:
$17,611.64
$10,557.31