Billed Entity:
135333
FRN:
2099066966
Funding Year:
2020
470#:
200023614
471#:
201037015
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-19
Wave:
55
FCDL Comment:
MR1:The funding request amount was reduced from $7,157.39 to $5140.13 to remove the amount that exceeded the Category Two budget set for the following entities: 68578 - J. Benny School||MR2:The funding request amount was reduced from $7,157.39 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity:68568 - C. Buckner School.||MR3:In consultation with the applicant, Entity CARMAN BUCKER ELEMENTARY SCHOOL has been removed from FRN 2099066966.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,369.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,369.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$14,314.78
$5,140.13
One Time Ineligible Cost:
$0.00
$5,140.13
Total Cost:
$14,314.78
$5,140.13
Discount Percent:
85
85
Requested Amount:
$12,167.56
$4,369.11