Billed Entity:
141236
FRN:
1799078334
Funding Year:
2017
470#:
170054720
471#:
171035068
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-02-08
Wave:
39
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove entities 88710 - CARLTON PRE-VOC CENTER, 88720 - HAIRGROVE ELEMENTARY SCHOOL, 88829 - ADAPTIVE BEHAVIOR CENTER, 89008 - HOLBROOK ELEMENTARY SCHOOL, 89031 - LABAY MIDDLE SCHOOL, 89428 - ARNOLD MIDDLE SCHOOL, 225088 - WALKER ELEMENTARY SCHOOL, 234294 - SAMPSON ELEMENTARY, 16024075 - TIPPS ELEMENTARY, 16055070 - ALTERNATIVE LEARNING CENTER WEST, 16055250 - RENNELL ELEMENTARY SCHOOL, 17009952 - Cypress Park High School to agree with the applicant documentation.  ||MR2:The FRN was modified from $24,438.86 to $21,216.18 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,729.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,729.71
Last Date to Invoice:
2019-05-28

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:
$218,416.00
$215,193.32
One Time Ineligible Cost:
$193,977.14
$21,216.18
Total Cost:
$24,438.86
$21,216.18
Discount Percent:
60
60
Requested Amount:
$14,663.32
$12,729.71