FRN:
1799022408
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:Based on the applicant’s request, SAN DIEGO HIGH SCHOOL - 91125 has been removed from the Recipients of Service on the FRN’s 1799022408 Product and Service Details; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts:COLLINS PARR ELEMENTARY and BERNARDA JAIME JR HIGH SCHOOL
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,875.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,875.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,500.00
$37,500.00
One Time Ineligible Cost:
$0.00
$37,500.00
Total Cost:
$37,500.00
$37,500.00
Requested Amount:
$31,875.00
$31,875.00