Billed Entity:
142907
FRN:
1899079827
Funding Year:
2018
470#:
809930001244207
471#:
181039177
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:CACTUS WREN ELEMENTARY SCHOOL (97360), DESERT VIEW ELEMENTARY SCHOOL (97164), IRONWOOD ELEMENTARY SCHOOL (97197) and SHAW BUTTE ELEMENTARY SCHOOL (97231) has been removed as Recipients of Service for various FRN Line Item to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $449,772.73 to $336,193.30.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$285,764.31
Last Date of Service:
2019-12-24
Disbursed Amount:
$285,764.30
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:
$449,772.73
$336,505.76
One Time Ineligible Cost:
$0.00
$336,193.30
Total Cost:
$449,772.73
$336,193.30
Discount Percent:
85
85
Requested Amount:
$382,306.82
$285,764.31