Billed Entity:
133441
FRN:
1899075733
Funding Year:
2018
470#:
180024368
471#:
181039073
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The funding request amount was reduced from $13,200.00 to $7,842.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 63145 - SOLON SPRINGS SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,200.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,200.00
 
Discount Percent:
70
 
Requested Amount:
$9,240.00