Billed Entity:
134577
FRN:
1999016138
Funding Year:
2019
470#:
190005307
471#:
191012483
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Based on the applicant’s request, 66972 - TURTLE LAKE-MERCER HIGH SCHOOL ’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: Turtle Lake-Mercer Public School BEN 66971 for $3,297.02
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,628.69
Last Date of Service:
2020-07-31
Disbursed Amount:
$5,628.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$11,257.38
$11,257.38
One Time Ineligible Cost:
$0.00
$11,257.38
Total Cost:
$11,257.38
$11,257.38
Discount Percent:
50
50
Requested Amount:
$5,628.69
$5,628.69