Billed Entity:
144082
FRN:
1999018366
Funding Year:
2019
470#:
190002051
471#:
191013919
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $524,005.34 to $142,424.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Rancho San Juan High School (BEN: 17019021)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$113,939.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$113,939.71
Payment Mode:
BEAR
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:
$524,005.34
$142,424.64
One Time Ineligible Cost:
$0.00
$142,424.64
Total Cost:
$524,005.34
$142,424.64
Discount Percent:
80
80
Requested Amount:
$419,204.27
$113,939.71