Billed Entity:
123677
FRN:
1899076152
Funding Year:
2018
470#:
180012555
471#:
181039255
SPIN:
143011994
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’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 11066 RIDGEWAY ELEMENTARY SCHOOL for $1,787.87.||MR2:Based on the applicant’s request, 11045 WHITE PLAINS MID SCH EAST VIEW's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 11056 GEORGE WASHINGTON SCHOOL for $1,065.47.||MR3:Based on the applicant’s request, the FRN is reduced to remove UPS battery back up cost Line Item # 1899076152.003 and Line Item # 1899076152.004 as products are not requested on form 470.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,093.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,093.16
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:
$17,065.25
$15,116.45
One Time Ineligible Cost:
$0.00
$15,116.45
Total Cost:
$17,065.25
$15,116.45
Discount Percent:
80
80
Requested Amount:
$13,652.20
$12,093.16