Billed Entity:
133736
FRN:
2199022056
Funding Year:
2021
470#:
210014061
471#:
211016852
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The funding request amount was reduced from $35,860.31 to $18,865.55 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 133736 MABEL-CANTON SCHOOL DIST 238.
Service Start Date (471):
2022-01-31
Service Start Date (486):
2022-01-31
Committed Amount:
$3,311.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,311.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,860.31
$7,328.20
One Time Ineligible Cost:
$0.00
$5,519.02
Total Cost:
$35,860.31
$5,519.02
Discount Percent:
60
60
Requested Amount:
$21,516.19
$3,311.41