Billed Entity:
141539
FRN:
1899070628
Funding Year:
2018
470#:
180029886
471#:
181036586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Based on the applicant’s request, BEN 90564 - Yorktown High School, One-time Eligible Cost of the funding request for Line Item 1899070628.002 was changed from $1,666.66 to $1,000.00; Line Item 1899070628.003 was changed from $1,125.00 to $1,350.00.||MR2:Based on the applicant’s request, BEN 90564 - Yorktown High School has been removed from the Recipients of Service on the FRN’s Product and Service Details Line Items 1899070628.001 and 1899070628.004 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: BEN 90563 - $995.00 (Line Item 1) and $166.67(Line Item 4).||MR3:Based on the applicant’s request, BEN 90565 - YORKTOWN JUNIOR HIGH SCHOOL, One-time Eligible Cost of the funding request for Line Item 1899070628.002 was changed from $1,666.67 to $1,000.00. ||MR4:Based on the applicant’s request, BEN 90565 - YORKTOWN JUNIOR HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details Line Items 1899070628.001 and 1899070628.003 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: BEN 90563 - $995.00 (Line Item 1) and $1,125.00 (Line Item 3).||MR5:Based on the applicant’s request, BEN 90563 - YORKTOWN ELEMENTARY SCHOOL, One-time Eligible Cost of the funding request increased for Line Item 1899070628.001 from $995.00 to 2,985.00; Line Item 1899070628.002 increased from $1,666.67 to $2,000.00; Line Item 1899070628.003 increased from $1,125.00 to $2,000.00; Line Item 1899070628.004 increased from $166.67 to $500.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,488.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,488.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$11,860.00
$11,860.00
One Time Ineligible Cost:
$0.00
$11,860.00
Total Cost:
$11,860.00
$11,860.00
Discount Percent:
80
80
Requested Amount:
$9,488.00
$9,488.00