FRN:
2199024881
Funding Year:
2021
470#:
200022744
471#:
211018575
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $229,600.03 to $170,506.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 143110 WILLCOX UNIFIED SCHOOL DISTRICT
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:
$319,452.14
 
One Time Ineligible Cost:
$89,852.11
 
Total Cost:
$229,600.03
 
Discount Percent:
80
 
Requested Amount:
$183,680.02