Billed Entity:
16050952
FENTON CHARTER PUBLIC SCHOOLS
FRN:
2099057795
Funding Year:
2020
470#:
200005743
471#:
201000470
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $39,690.00 to $19,110.00 to remove the amount that exceeded the Category Two budget set for the following entities: FENTON PRIMARY CENTER - 16050517 and FENTON AVENUE CHARTER SCHOOL - 102587.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,307.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$39,690.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,690.00
 
Discount Percent:
85
 
Requested Amount:
$33,736.50