Billed Entity:
135399
FRN:
1999007970
Funding Year:
2019
470#:
190008671
471#:
191006646
SPIN:
143024263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $39,705.12 to $33,106.64 to remove the amount that exceeded the Category Two budget set for the following entity: GLENBARD SOUTH HIGH SCHOOL 68863.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,553.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,553.32
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:
$39,705.12
$39,705.12
One Time Ineligible Cost:
$0.00
$33,106.64
Total Cost:
$39,705.12
$33,106.64
Discount Percent:
50
50
Requested Amount:
$19,852.56
$16,553.32