Billed Entity:
144542
FRN:
1899054529
Funding Year:
2018
470#:
180014314
471#:
181001889
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:CONFLUENCE HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: COLFAX HIGH SCHOOL for $0.01.||MR2:FORESTHILL HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: COLFAX HIGH SCHOOL for $0.01.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,301.27
Last Date of Service:
2020-05-27
Disbursed Amount:
$1,301.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$7,886.50
$2,602.54
One Time Ineligible Cost:
$0.00
$2,602.54
Total Cost:
$7,886.50
$2,602.54
Discount Percent:
50
50
Requested Amount:
$3,943.25
$1,301.27