Billed Entity:
141726
FRN:
2199042510
Funding Year:
2021
470#:
210004228
471#:
211003144
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from was reduced from $67,157.61 to $64,237.61 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MCDADE INDEP SCHOOL DISTRICT - 141726.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,212.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$29,212.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$47,323.11
$36,515.00
One Time Ineligible Cost:
$0.00
$36,515.00
Total Cost:
$47,323.11
$36,515.00
Discount Percent:
80
80
Requested Amount:
$37,858.49
$29,212.00