Billed Entity:
141566
FRN:
2199061024
Funding Year:
2021
470#:
210026133
471#:
211039339
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $64,659.07 to $54,942.99 to remove the amount that exceeded the Category Two budget set for the following entity: 141566 - BENAVIDES INDEP SCH DISTRICT.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$46,701.54
Last Date of Service:
2023-09-30
Disbursed Amount:
$46,701.54
Payment Mode:
SPI
Remaining:
$0.00
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,659.07
$54,942.99
One Time Ineligible Cost:
$0.00
$54,942.99
Total Cost:
$64,659.07
$54,942.99
Discount Percent:
85
85
Requested Amount:
$54,960.21
$46,701.54