Billed Entity:
133660
FRN:
1999022027
Funding Year:
2019
470#:
190013110
471#:
191016041
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, 64644 GREENWAY SR HIGH SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to the entity being exceeded in the following amounts: 64625 CONNOR-JASPER MIDDLE SCHOOL $1516.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,739.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$47,739.20
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:
$59,674.00
$59,674.00
One Time Ineligible Cost:
$0.00
$59,674.00
Total Cost:
$59,674.00
$59,674.00
Discount Percent:
80
80
Requested Amount:
$47,739.20
$47,739.20