Billed Entity:
139485
FRN:
2199056415
Funding Year:
2021
470#:
210023087
471#:
211032255
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The funding request amount was reduced from $271,816.44 to $149,392.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 139485 CLINTON PUBLIC SCHOOL DIST 1
Service Start Date (471):
2021-11-19
Service Start Date (486):
2021-11-19
Committed Amount:
$119,513.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$74,195.86
Payment Mode:
SPI
Remaining:
$45,317.96
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$271,816.44
$172,343.44
One Time Ineligible Cost:
$0.00
$149,392.27
Total Cost:
$271,816.44
$149,392.27
Discount Percent:
80
80
Requested Amount:
$217,453.15
$119,513.82