Billed Entity:
123677
FRN:
1999050894
Funding Year:
2019
470#:
190012246
471#:
191030033
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:Based on the applicant’s request, WHITE PLAINS MID SCH EAST VIEW- 11045 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $41,990.06 to $41,990.06 entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: WHITE PLAINS SR HIGH SCHOOL- 11062 $12,759.33 and POST ROAD ELEMENTARY SCHOOL 11072 $9,331.12.||MR2:Based on the applicant’s request, COMMUNITY ALTERNATIVE SCHOOL- 11071 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $41,990.06 to $41,990.06 entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: WHITE PLAINS SR HIGH SCHOOL- 11062 $12,759.33 and POST ROAD ELEMENTARY SCHOOL 11072 $9,331.12.||MR3:Based on the applicant’s request, GEORGE WASHINGTON SCHOOL- 11056 and WHITE PLAINS MIDDLE SCHOOL HIGHLANDS-11063’s Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: WHITE PLAINS SR HIGH SCHOOL- 11062 $12,759.33 and POST ROAD ELEMENTARY SCHOOL-11072 $9,331.12.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,592.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,592.05
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:
$41,990.06
$41,990.06
One Time Ineligible Cost:
$0.00
$41,990.06
Total Cost:
$41,990.06
$41,990.06
Discount Percent:
80
80
Requested Amount:
$33,592.05
$33,592.05