Billed Entity:
136657
FRN:
2099007453
Funding Year:
2020
470#:
200006308
471#:
201006759
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The funding request amount was reduced from $$43175.00 to $$24385.33 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 73142 - HAVANA JUNIOR HIGH SCHOOL, BEN 73143 - HAVANA COMM HIGH SCHOOL, BEN 73141 - NEW CENTRAL SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,508.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,508.26
Payment Mode:
BEAR
Remaining:
$0.00
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:
$78,500.00
$59,710.33
One Time Ineligible Cost:
$35,325.00
$24,385.33
Total Cost:
$43,175.00
$24,385.33
Discount Percent:
80
80
Requested Amount:
$34,540.00
$19,508.26