Billed Entity:
135290
FRN:
1899055460
Funding Year:
2018
470#:
180016132
471#:
181029181
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $102,953.00 to $73,006.60 to remove the amount that exceeded the Category Two budget set for the following entities: Fairview Elementary School 68405 and Lions Park Elementary School 68412.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,202.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,202.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$113,060.00
$73,006.60
One Time Ineligible Cost:
$0.00
$73,006.60
Total Cost:
$113,060.00
$73,006.60
Discount Percent:
40
40
Requested Amount:
$45,224.00
$29,202.64