Billed Entity:
135399
FRN:
1999007980
Funding Year:
2019
470#:
190008671
471#:
191006646
SPIN:
143024263
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $15,827.16 to $5,057.28 to remove the amount that exceeded the Category Two budget set for the following entity: GLENBARD WEST HIGH SCHOOL 68855.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,528.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,359.17
Payment Mode:
BEAR
Remaining:
$169.47
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,318.93
$1,318.93
Ineligible Monthly Cost:
$0.00
$897.49
Months of Service:
12
12
Annual Recurring Charges:
$15,827.16
$5,057.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,827.16
$5,057.28
Discount Percent:
50
50
Requested Amount:
$7,913.58
$2,528.64