Billed Entity:
122796
FRN:
1999041712
Funding Year:
2019
470#:
190019061
471#:
191025505
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Based on the applicant’s request, WOODROW WILSON SCHOOL NO. 19-7248’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: WOODROW WILSON SCHOOL NO. 19-7248, Line Item 1999041712.002 reduce the one-time quantity of the line item from 44 to 40, Line Item 1999041712.003 was cancelled, Line Item 1999041712.004 was cancelled.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,912.52
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,912.52
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:
$39,208.80
$38,884.80
One Time Ineligible Cost:
$0.00
$35,191.20
Total Cost:
$39,208.80
$35,191.20
Discount Percent:
85
85
Requested Amount:
$33,327.48
$29,912.52