Billed Entity:
127832
FRN:
1699081026
Funding Year:
2016
470#:
160003562
471#:
161037768
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Based on the applicant’s request, DUNBAR MIDDLE SCHOOL-38260 has been removed from the Recipients of Service on the FRN’s Item 21 and entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: DUNBAR HIGH SCHOOL and $166,242.10.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$141,305.76
Last Date of Service:
2019-03-21
Disbursed Amount:
$141,305.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$166,242.07
$166,242.07
One Time Ineligible Cost:
$0.00
$166,242.07
Total Cost:
$166,242.07
$166,242.07
Discount Percent:
85
85
Requested Amount:
$141,305.76
$141,305.76