Billed Entity:
140444
FRN:
2099054502
Funding Year:
2020
470#:
200011359
471#:
201031516
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The funding request amount was reduced from $29,956.40 to $29,410.09 to remove the amount that exceeded the Category Two budget set for the following entity: THOMPSON ELEMENTARY SCHOOL; 85429.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,528.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,917.52
Payment Mode:
BEAR
Remaining:
$4,610.55
Last Date to Invoice:
2022-05-31

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:
$29,956.40
$29,410.09
One Time Ineligible Cost:
$0.00
$29,410.09
Total Cost:
$29,956.40
$29,410.09
Discount Percent:
80
80
Requested Amount:
$23,965.12
$23,528.07