FRN:
1899070537
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:Removed BEN 90564 - YORKTOWN HIGH SCHOOL and BEN 90565 - YORKTOWN JUNIOR HIGH SCHOOL as recipients of service - funding requests of $632.50 (each) were reallocated to BEN BEN 90563 - YORKTOWN ELEMENTARY SCHOOL.||MR2:Based on the applicant’s request, Modified the “Cost-Allocation” for BEN 90563 - YORKTOWN ELEMENTARY SCHOOL from $632.50 to $1,897.50
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,518.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,518.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,897.50
$1,897.50
One Time Ineligible Cost:
$0.00
$1,897.50
Total Cost:
$1,897.50
$1,897.50
Requested Amount:
$1,518.00
$1,518.00