Billed Entity:
141133
FRN:
2199050095
Funding Year:
2021
470#:
210004121
471#:
211001069
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $245,553.69 to $242,266.80 to remove the amount that exceeded the Category Two budget set for the following entity: 141133 WEST INDEP SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$168,994.41
Last Date of Service:
2023-09-30
Disbursed Amount:
$168,994.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2025-01-28

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:
$245,553.69
$241,420.58
One Time Ineligible Cost:
$0.00
$241,420.58
Total Cost:
$245,553.69
$241,420.58
Discount Percent:
70
70
Requested Amount:
$171,887.58
$168,994.41