Billed Entity:
128467
FRN:
2099072507
Funding Year:
2020
470#:
160012458
471#:
201039253
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $15,725.00 to $6,125.00 remove the amount that exceeded the Category Two budget set for the following entity(ies): Entity 42431- BIG SANDY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,900.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,900.00
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:
$15,725.00
$6,125.00
One Time Ineligible Cost:
$0.00
$6,125.00
Total Cost:
$15,725.00
$6,125.00
Discount Percent:
80
80
Requested Amount:
$12,580.00
$4,900.00