Billed Entity:
16028802
FRN:
2199058164
Funding Year:
2021
470#:
210007795
471#:
211037448
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $22,315.00 to $15,990.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16028802 SER-NINOS CHARTER SCHOOL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,591.50
Last Date of Service:
2023-03-31
Disbursed Amount:
$13,091.50
Payment Mode:
SPI
Remaining:
$500.00
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:
$22,315.00
$15,990.00
One Time Ineligible Cost:
$0.00
$15,990.00
Total Cost:
$22,315.00
$15,990.00
Discount Percent:
85
85
Requested Amount:
$18,967.75
$13,591.50