Billed Entity:
121778
FRN:
1899081339
Funding Year:
2018
470#:
180028175
471#:
181041637
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $51,955.96 to $47,545.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 4621 - OXBOW HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,036.77
Last Date of Service:
2019-12-31
Disbursed Amount:
$37,950.37
Payment Mode:
SPI
Remaining:
$86.40
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:
$51,955.96
$51,955.96
One Time Ineligible Cost:
$0.00
$47,545.96
Total Cost:
$51,955.96
$47,545.96
Discount Percent:
80
80
Requested Amount:
$41,564.77
$38,036.77