Billed Entity:
142783
FRN:
1899071400
Funding Year:
2018
470#:
180020961
471#:
181036649
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Based on the applicant’s request, LAKELAND JUNIOR HIGH SCHOOL - 96123’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: LAKELAND HIGH SCHOOL - 96121’s: $6,322.13.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,686.13
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,686.12
Payment Mode:
SPI
Remaining:
$0.01
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:
$20,980.18
$20,980.18
One Time Ineligible Cost:
$0.00
$20,980.18
Total Cost:
$20,980.18
$20,980.18
Discount Percent:
70
70
Requested Amount:
$14,686.13
$14,686.13