Billed Entity:
136044
FRN:
1999018885
Funding Year:
2019
470#:
190005512
471#:
191014238
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $5,500.00; $1,125.00; $52.50; $830.60; $1,290.00; $12,000.00; $2,700.00 to $4,178.28; $1,125.00; $52.50; $830.60; $1,290.00; $8,400.00; $2,700.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71719 Woodland High School
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,789.92
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,511.85
Payment Mode:
BEAR
Remaining:
$1,278.07
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:
$23,498.10
$18,576.38
One Time Ineligible Cost:
$0.00
$18,576.38
Total Cost:
$23,498.10
$18,576.38
Discount Percent:
85
85
Requested Amount:
$19,973.39
$15,789.92