Billed Entity:
139246
FRN:
1488180
Funding Year:
2006
470#:
534540000580738
471#:
537536
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The FRN was increased from $4320 to $43492.80 at the request of the applicant. The dollars requested were reduced to remove the ineligible entities: Child Nutrition, School Nurses, Safe Schools, Sales Tax and Family Literacy Services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,857.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$38,403.00
Payment Mode:
SPI
Remaining:
$454.75
Last Date to Invoice:
2008-01-28

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:
$4,320.00
$43,175.28
One Time Ineligible Cost:
$0.00
$43,175.28
Total Cost:
$4,320.00
$43,175.28
Discount Percent:
90
90
Requested Amount:
$3,888.00
$38,857.75