Billed Entity:
135661
FRN:
1999029965
Funding Year:
2019
470#:
190001277
471#:
191019746
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $68,449.05 to $62,373.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69708 WALKER ELEMENTARY SCHOOL, 69703 WALSH ELEMENTARY SCHOOL, 69709 WHARTON ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,017.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$50,019.65
Payment Mode:
BEAR
Remaining:
$2,998.04
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:
$68,449.05
$62,373.75
One Time Ineligible Cost:
$0.00
$62,373.75
Total Cost:
$68,449.05
$62,373.75
Discount Percent:
85
85
Requested Amount:
$58,181.69
$53,017.69