Billed Entity:
153062
FRN:
2099079994
Funding Year:
2020
470#:
200023140
471#:
201041205
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:Based on the applicant's request, 17015200 - LAUREL ELEMENTARY SCHOOLs Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: FRN 2099079994 cost allocations: FRN line item 2099079994.001 $7847.70 to Laurel Elementary School and $47,086.20 to Laurel Intermediate Middle School. FRN line item 2099079994.002 $2196.75 to Laurel Elementary School and $13,180.50 to Laurel Intermediate Middle School. FRN line item 2099079994.003, 2099079994.004, 2099079994.005, 2099079994.006, 2099079994.007, 2099079994.008, and 2099079994.009 all costs from Laurel Elementary School, EN 17015200, to Laurel Intermediate Middle School, EN#21444.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,377.66
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,406.44
Payment Mode:
SPI
Remaining:
$64,971.22
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:
$79,267.83
$79,267.83
One Time Ineligible Cost:
$0.00
$79,267.83
Total Cost:
$79,267.83
$79,267.83
Discount Percent:
85
85
Requested Amount:
$67,377.66
$67,377.66