Billed Entity:
135333
FRN:
2099067001
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 $5,205.37 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 68557 GLEN FLORA ELEMENTARY.||MR2:The funding request amount was reduced from $5,205.37 to $1,168.6 to remove the amount that exceeded the Category Two budget set for the following entity: 68567 ANDREW COOKE MAGNET.||MR3:The funding request amount was reduced from $5,205.37 to $3,054.36 to remove the amount that exceeded the Category Two budget set for the following entity: 68570 LYON MAGNET.||MR4:The funding request amount was reduced from $5,205.37 to $2,059.26 to remove the amount that exceeded the Category Two budget set for the following entity: 68572 H R MCCALL ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,764.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,764.50
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:
$26,026.90
$11,487.65
One Time Ineligible Cost:
$0.00
$11,487.65
Total Cost:
$26,026.90
$11,487.65
Discount Percent:
85
85
Requested Amount:
$22,122.87
$9,764.50