Billed Entity:
142118
FRN:
2382777
Funding Year:
2012
470#:
634050000864211
471#:
872124
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
The amount of the funding request was changed from $371,977.10 one-time charge to $358,424.69 one-time charge to remove: the entities El Paso High School - 92973 ($6,789.19) and Sunset High School - 93126 ($6,763.22) per applicant request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$322,582.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$232,967.14
Payment Mode:
SPI
Remaining:
$89,615.08
Last Date to Invoice:
2016-05-29

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:
$371,977.10
$358,424.69
One Time Ineligible Cost:
$0.00
$358,424.69
Total Cost:
$371,977.10
$358,424.69
Discount Percent:
90
90
Requested Amount:
$334,779.39
$322,582.22