FRN:
1899040188
Funding Year:
2018
470#:
180015366
471#:
181022628
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $229,342.00 to $115,281.30 to remove the amount that exceeded the Category Two budget set for the following entity: 135686 COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,112.52
Last Date of Service:
2019-09-30
Disbursed Amount:
$46,112.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$229,341.99
$115,281.31
One Time Ineligible Cost:
$0.00
$115,281.31
Total Cost:
$229,341.99
$115,281.31
Discount Percent:
40
40
Requested Amount:
$91,736.80
$46,112.52