Billed Entity:
143669
FRN:
2199062134
Funding Year:
2021
470#:
210025053
471#:
211039935
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-23
Wave:
37
FCDL Comment:
MR1:In consultation with the applicant, 17025615 - FRIENDSHIP SCHOOL has been removed from FRN 2199062134 Line Item Numbers 2199062134.001, 2199062134.002, 2199062134.003, 2199062134.004, and 2199062134.005.||MR2:In consultation with the applicant,17029799 - Davila Day, 16078772 - SAN DIEGO COUNTY COMMUNITY SCHOOL, and 17029800 - North Coastal Consortium Schools have been added to FRN 2199062134 Line Item Numbers 2199062134.001, 2199062134.002, 2199062134.003, 2199062134.004, and 2199062134.005.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$195,947.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$195,947.95
Last Date to Invoice:
2024-01-29

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:
$420,825.17
$420,825.17
One Time Ineligible Cost:
$190,298.17
$230,527.00
Total Cost:
$230,527.00
$230,527.00
Discount Percent:
85
85
Requested Amount:
$195,947.95
$195,947.95