Billed Entity:
141681
FRN:
1999053802
Funding Year:
2019
470#:
190018609
471#:
191031412
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $106,850.18 to $84,570.58 to remove the amount that exceeded the Category Two budget set for the following entity 91577 CASH ELEMENTARY SCHOOL, 202390 RAUL GARZA, JR. ELEMENTARY, 91573 SAN BENITO HIGH SCHOOL, and 91578 FRED BOOTH ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,884.99
Last Date of Service:
2020-09-30
Disbursed Amount:
$71,391.34
Payment Mode:
SPI
Remaining:
$493.65
Last Date to Invoice:
2022-01-28

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:
$106,850.18
$84,570.58
One Time Ineligible Cost:
$0.00
$84,570.58
Total Cost:
$106,850.18
$84,570.58
Discount Percent:
85
85
Requested Amount:
$90,822.65
$71,884.99