FRN:
1999056607
Funding Year:
2019
470#:
190026708
471#:
191032279
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:"The FRN Line 003 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation."||MR2:The funding request amount was reduced from $13,240.52; $4,823.00; $2,388.76; 885.00 to $6,620.26; $2;411.50; $1,194.38; $0.00 remove the amount that exceeded the Category Two budget set for the following entity(ies): 91477 LYFORD ELEMENTARY SCHOOL; 91478 LYFORD HIGH SCHOOL; 91479 LYFORD JUNIOR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,692.22
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,692.22
Payment Mode:
SPI
Remaining:
$0.00
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:
$21,337.28
$10,226.14
One Time Ineligible Cost:
$0.00
$10,226.14
Total Cost:
$21,337.28
$10,226.14
Discount Percent:
85
85
Requested Amount:
$18,136.69
$8,692.22