Billed Entity:
123677
FRN:
1899076104
Funding Year:
2018
470#:
180012555
471#:
181039255
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-09
Wave:
31
FCDL Comment:
MR1:Based on the applicant’s request, 11071 COMMUNITY ALTERNATIVE SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 11066 RIDGEWAY ELEMENTARY SCHOOL for $2,982.63. ||MR2:Based on the applicant’s request, 11045 WHITE PLAINS MID SCH EAST VIEW has been removed from the Recipients of Service on the FRN line item 1899076104.006 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 11056 GEORGE WASHINGTON SCHOOL for $2,222.22. ||MR3:Based on the applicant’s request, 11063 WHITE PLAINS MIDDLE SCHOOL HIGHLANDS has been removed from the Recipients of Service on the FRN line item 1899076104.006 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 11059 MAMARONECK AVENUE ELEM SCHOOL for $1,996.18. ||MR4:Based on the applicant’s request, the FRN was reduced to remove line item # 1899076104.006.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,475.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,475.00
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:
$26,843.75
$6,843.75
One Time Ineligible Cost:
$0.00
$6,843.75
Total Cost:
$26,843.75
$6,843.75
Discount Percent:
80
80
Requested Amount:
$21,475.00
$5,475.00