FRN:
2099041962
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Based on the applicant's request 16063557 Gordon Parks High School's Category Two Cost-Allocation for FRN line item 22099041962.007 was re-allocated to the following entities due to an M&C error in the following amounts: 63699 Johnson Sr. High $150.00 and 63680 Maxfield Elementary $150.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,135,746.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,135,746.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,419,683.60
$1,419,683.60
One Time Ineligible Cost:
$0.00
$1,419,683.60
Total Cost:
$1,419,683.60
$1,419,683.60
Requested Amount:
$1,135,746.88
$1,135,746.88