Billed Entity:
141406
FRN:
2099076892
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 $9,213.75 to $3,071.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 90137 CALDWELL HIGH SCHOOL, 90139 CALDWELL MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,457.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,457.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$9,213.75
$3,071.25
One Time Ineligible Cost:
$0.00
$3,071.25
Total Cost:
$9,213.75
$3,071.25
Discount Percent:
80
80
Requested Amount:
$7,371.00
$2,457.00