Billed Entity:
135658
FRN:
1999031686
Funding Year:
2019
470#:
190011808
471#:
191020575
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $6,729.00; $15,568.00; $2,310.00; $696.50; $5,635.00 to $6,729.00; $15,568.00; $2,310.00; $696.50; $4,528.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WORTH ELEMENTARY SCHOOL- 69702, WORTHRIDGE SCHOOL-16043241.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,357.56
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,357.56
Payment Mode:
SPI
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:
$30,938.50
$29,832.42
One Time Ineligible Cost:
$0.00
$29,832.42
Total Cost:
$30,938.50
$29,832.42
Discount Percent:
85
85
Requested Amount:
$26,297.73
$25,357.56