Billed Entity:
143411
FRN:
1899077278
Funding Year:
2018
470#:
160010445
471#:
181039866
SPIN:
143050553
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-20
Wave:
79
FCDL Comment:
MR1:The FRN was modified from:Heckethorn ES from 671 student count to 658 student countMcMillan ES from 645 student count to 595 student countNeal ES from 697 student count to 679 student countPriest ES from 760 student count to 699 student countRhodes ES from 610 student count to 609 student countStanton ES from 606 student count to 770 student countto agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 189907278.010 was modified from 99795 Cox, 15457142 Conners, 15457500 Simmons, and 214872 Neal to 99795 Cox, 15457142 Conners, and 15457500 Simmons to agree with the applicant documentation.||MR3:The FRN was modified from $589,245.82 Annual cost to $586,938.94 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$469,551.15
Last Date of Service:
2023-05-03
Disbursed Amount:
$346,569.92
Payment Mode:
BEAR
Remaining:
$122,981.23
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$597,711.30
$595,371.30
One Time Ineligible Cost:
$8,465.48
$586,938.94
Total Cost:
$589,245.82
$586,938.94
Discount Percent:
80
80
Requested Amount:
$471,396.66
$469,551.15