Billed Entity:
142903
FRN:
2199017661
Funding Year:
2021
470#:
210004329
471#:
211013962
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $2,263,017.62 to $1,082,661.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 142903 - MADISON SCHOOL DISTRICT # 38
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,768,488.00
 
One Time Ineligible Cost:
$505,470.38
 
Total Cost:
$2,263,017.62
 
Discount Percent:
60
 
Requested Amount:
$1,357,810.57