Billed Entity:
211289
FRN:
1904885
Funding Year:
2009
470#:
881520000710333
471#:
693926
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-09
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced from $2,245.00 to $2,009.28 to remove costs associated with Pre-K students and services for the MERIDIAN PUBLIC CHARTER SCHOOL. The Block 4 was modified to remove Pre-K students. <><><><><> MR2: The Contract End Date was changed from 9/30/10 to 6/30/10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,700.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,060.00
Payment Mode:
SPI
Remaining:
$640.22
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$2,245.00
$2,009.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,940.00
$24,111.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,940.00
$24,111.36
Discount Percent:
90
90
Requested Amount:
$24,246.00
$21,700.22