Billed Entity:
142591
FRN:
2099073844
Funding Year:
2020
470#:
200014637
471#:
201039909
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The funding request amount was reduced from $28,250.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WEST SIDE HIGH SCHOOL-95519 from FRN 2099073844.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,450.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,450.00
Payment Mode:
SPI
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:
$51,750.00
$23,500.00
One Time Ineligible Cost:
$0.00
$23,500.00
Total Cost:
$51,750.00
$23,500.00
Discount Percent:
70
70
Requested Amount:
$36,225.00
$16,450.00