FRN:
2199025548
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The funding request amount was reduced from $53,043.02 to $47,113.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SNOOK INDEP SCHOOL DISTRICT - 141426.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,204.38
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,449.18
Payment Mode:
SPI
Remaining:
$2,755.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,043.02
$35,255.48
One Time Ineligible Cost:
$0.00
$35,255.48
Total Cost:
$53,043.02
$35,255.48
Requested Amount:
$42,434.42
$28,204.38