Billed Entity:
141406
FRN:
2099076881
Funding Year:
2020
470#:
200024504
471#:
201041425
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $64,388.75 to $13,110.50 to remove the amount that exceeded the Category Two budget set for the following entity: Caldwell High School-90137
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,488.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,630.00
Payment Mode:
BEAR
Remaining:
$1,858.40
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:
$64,388.75
$13,110.50
One Time Ineligible Cost:
$0.00
$13,110.50
Total Cost:
$64,388.75
$13,110.50
Discount Percent:
80
80
Requested Amount:
$51,511.00
$10,488.40