FRN:
2199037420
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The funding request amount on line .016 was reduced from $3,928.00 to $3,113.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141654 - LASARA INDEP SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$44,427.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$44,427.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,082.27
$52,267.87
One Time Ineligible Cost:
$0.00
$52,267.87
Total Cost:
$53,082.27
$52,267.87
Requested Amount:
$45,119.93
$44,427.69