FRN:
1899071528
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The funding request amount was reduced from $85,013.15 to $43,758.95 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MCKINNEY HIGH SCHOOL NORTH 208761.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,879.48
Last Date of Service:
2019-05-05
Disbursed Amount:
$21,879.47
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,013.15
$43,758.95
One Time Ineligible Cost:
$0.00
$43,758.95
Total Cost:
$85,013.15
$43,758.95
Requested Amount:
$42,506.58
$21,879.48