Billed Entity:
141546
FRN:
1699101136
Funding Year:
2016
470#:
160006013
471#:
161044079
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Based on the applicant’s request, #90948 HUEBNER ROAD ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Item 21 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: #220914 HARDY OAK ELEMENTARY $103,735.35.||MR2:The amount of the funding request was changed from $103,735.35 to $102,106.80 to remove the ineligible product(s) or service(s): AW-K12-1 $1,325.94 & EN-AW-K12-1 $302.58.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$61,264.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$47,013.26
Payment Mode:
BEAR
Remaining:
$14,250.84
Last Date to Invoice:
2018-01-29

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:
$103,735.35
$102,106.83
One Time Ineligible Cost:
$0.00
$102,106.83
Total Cost:
$103,735.35
$102,106.83
Discount Percent:
60
60
Requested Amount:
$62,241.21
$61,264.10