Billed Entity:
141667
FRN:
1899072810
Funding Year:
2018
470#:
180016906
471#:
181037559
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $66,484.80 to $32,992.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16045557 - Trevino Elementary School.
Service Start Date (471):
2018-11-14
Service Start Date (486):
2018-11-14
Committed Amount:
$39,775.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,775.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,287.40
$46,794.60
One Time Ineligible Cost:
$0.00
$46,794.60
Total Cost:
$78,287.40
$46,794.60
Discount Percent:
85
85
Requested Amount:
$66,544.29
$39,775.41