Billed Entity:
135354
FRN:
1999029659
Funding Year:
2019
470#:
190013268
471#:
191019667
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $45,805.00 to $30,445.36 to remove the amount that exceeded the Category Two budget set for the following entity: ZION-BENTON / NEW TECH HIGH SCHOOL 16057279.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,356.29
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,356.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$45,805.00
$30,445.36
One Time Ineligible Cost:
$0.00
$30,445.36
Total Cost:
$45,805.00
$30,445.36
Discount Percent:
80
80
Requested Amount:
$36,644.00
$24,356.29