Billed Entity:
153062
FRN:
2099080317
Funding Year:
2020
470#:
200023140
471#:
201041214
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $51,253.11 to $35,691.51 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21421 - LAKE FOREST EAST ELEM SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,337.78
Last Date of Service:
2023-09-30
Disbursed Amount:
$14,277.49
Payment Mode:
SPI
Remaining:
$16,060.29
Last Date to Invoice:
2024-01-29

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:
$51,253.11
$35,691.51
One Time Ineligible Cost:
$0.00
$35,691.51
Total Cost:
$51,253.11
$35,691.51
Discount Percent:
85
85
Requested Amount:
$43,565.14
$30,337.78