Billed Entity:
141945
FRN:
2099071595
Funding Year:
2020
470#:
200024176
471#:
201038866
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $95,338.68 to $59,375.68 to remove the amount that exceeded the Category Two budget set for the following entities: BEN 92434 - Littlefield Jr. High School and BEN 92433 - Littlefield High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,469.33
Last Date of Service:
2021-06-30
Disbursed Amount:
$50,469.33
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:
$95,338.68
$59,375.68
One Time Ineligible Cost:
$0.00
$59,375.68
Total Cost:
$95,338.68
$59,375.68
Discount Percent:
85
85
Requested Amount:
$81,037.88
$50,469.33