Billed Entity:
132539
FRN:
1999044560
Funding Year:
2019
470#:
190004985
471#:
191026794
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, 59924-HORACE MANN ELEMENTARY SCHOOL's and 59935-LINCOLN ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 59924-HORACE MANN ELEMENTARY SCHOOL to $11,884.84 and 59935-LINCOLN ELEMENTARY SCHOOL to $12,594.56.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,138.74
Last Date of Service:
2019-07-31
Disbursed Amount:
$23,138.74
Payment Mode:
BEAR
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,209.00
$38,564.56
One Time Ineligible Cost:
$0.00
$38,564.56
Total Cost:
$111,209.00
$38,564.56
Discount Percent:
60
60
Requested Amount:
$66,725.40
$23,138.74