Billed Entity:
141650
FRN:
2099076926
Funding Year:
2020
470#:
200023730
471#:
201037254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The funding request amount was reduced from $154,471.50 to $148,683.31 to remove the amount that exceeded the Category Two budget set for the following entities: 91440 -HIDALGO ELEMENTARY SCHOOL, 203606 -SALINAS ELEMENTARY, and 91442 -KELLY ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$126,380.81
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126,380.81
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:
$154,471.50
$148,683.31
One Time Ineligible Cost:
$0.00
$148,683.31
Total Cost:
$154,471.50
$148,683.31
Discount Percent:
85
85
Requested Amount:
$131,300.78
$126,380.81