Billed Entity:
133320
FRN:
2099073918
Funding Year:
2020
470#:
200024778
471#:
201039811
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:The funding request amount was reduced from $8,250.00 to $4,125.00 to remove the amount that exceeded the Category Two budget set for the following entity: Hillsboro High School - 62810.||MR2:In consultation with the applicant, 62810 - HILLSBORO HIGH SCHOOL has been removed from FRN 2099073918.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,701.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$590.63
Payment Mode:
BEAR
Remaining:
$2,110.67
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:
$8,250.00
$3,859.00
One Time Ineligible Cost:
$0.00
$3,859.00
Total Cost:
$8,250.00
$3,859.00
Discount Percent:
70
70
Requested Amount:
$5,775.00
$2,701.30