Billed Entity:
135536
FRN:
1899076623
Funding Year:
2018
470#:
180027811
471#:
181039518
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $20,224.68 to $17,335.44 to remove the amount that exceeded the Category Two budget set for the following entities: BROOKS JUNIOR HIGH SCHOOL (69325), WHITTIER ELEMENTARY SCHOOL (69327), MAYA ANGELOU ELEMENTARY SCHOOL (69332), BRYANT ELEMENTARY SCHOOL (69314), HOLMES ELEMENTARY SCHOOL (69316), RILEY PRE-K SCHOOL (69320) and SANDBURG ELEMENTARY SCHOOL (69321).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,735.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,735.12
Last Date to Invoice:
2020-09-24

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:
$20,224.68
$17,335.44
One Time Ineligible Cost:
$0.00
$17,335.44
Total Cost:
$20,224.68
$17,335.44
Discount Percent:
85
85
Requested Amount:
$17,190.98
$14,735.12