Billed Entity:
144356
FRN:
2099076741
Funding Year:
2020
470#:
200023080
471#:
201011568
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $161,156.74 to $158,070.42 to remove the amount that exceeded the Category Two budget set for the following entities: Houston Elementary School - 110362, Henderson Community Day School - 110411, and Turner Academy - 110412.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$126,456.34
Last Date of Service:
2021-09-30
Disbursed Amount:
$60,147.39
Payment Mode:
BEAR
Remaining:
$66,308.95
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:
$161,156.74
$158,070.42
One Time Ineligible Cost:
$0.00
$158,070.42
Total Cost:
$161,156.74
$158,070.42
Discount Percent:
80
80
Requested Amount:
$128,925.39
$126,456.34