FRN:
2199046376
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The funding request amount was reduced from $27,164.14 to $24,936.74 to remove the amount that exceeded the Category Two budget set for the following entity: 140569- CAMPBELL INDEP SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,949.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,949.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,164.14
$25,176.52
One Time Ineligible Cost:
$0.00
$24,936.74
Total Cost:
$27,164.14
$24,936.74
Requested Amount:
$21,731.31
$19,949.39