Billed Entity:
141089
FRN:
2199054698
Funding Year:
2021
470#:
200009471
471#:
211035645
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $173,748.35 to $146,854.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141089 AXTELL INDEP SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$117,483.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$117,483.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$173,748.35
$146,854.77
One Time Ineligible Cost:
$0.00
$146,854.77
Total Cost:
$173,748.35
$146,854.77
Discount Percent:
80
80
Requested Amount:
$138,998.68
$117,483.82