Billed Entity:
132875
FRN:
2099081958
Funding Year:
2020
470#:
200026810
471#:
201043175
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-15
Wave:
70
FCDL Comment:
MR1:The Contract Award Date was modified from 04/29/2020 to 04/28/2020 to match the documentation provided during the Selective Review. ||MR2:The funding request amount was reduced from $74,651.00 to $27,542.40 to remove the amount that exceeded the Category Two budget set for the following entity: 61002 Summit View Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,525.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,525.44
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:
$74,651.00
$74,651.00
One Time Ineligible Cost:
$0.00
$27,542.40
Total Cost:
$74,651.00
$27,542.40
Discount Percent:
60
60
Requested Amount:
$44,790.60
$16,525.44