FRN:
1899049829
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The funding request amount was reduced from $205,454.40 to $128,710.43 to remove the amount that exceeded the Category Two budget set for the following entities: Prairie View Jr. HS 69673 and Grissom Jr. HS 69684.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,484.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,484.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$205,454.40
$128,710.43
One Time Ineligible Cost:
$0.00
$128,710.43
Total Cost:
$205,454.40
$128,710.43
Requested Amount:
$82,181.76
$51,484.17