Billed Entity:
135210
FRN:
2099017955
Funding Year:
2020
470#:
200011308
471#:
201013967
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $26,376.00 to $17,249.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PATTON ELEMENTARY SCHOOL 68139.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,899.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,899.84
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:
$31,665.90
$17,249.60
One Time Ineligible Cost:
$0.00
$17,249.60
Total Cost:
$31,665.90
$17,249.60
Discount Percent:
40
40
Requested Amount:
$12,666.36
$6,899.84