Billed Entity:
130400
FRN:
1999023501
Funding Year:
2019
470#:
190007748
471#:
191016804
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Based on the applicant’s request, BEN 52345 LA SALLE INTERMEDIATE ACADEMY’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: BEN 52300 Lincoln Elementary School $500.00
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,527.47
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,527.47
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:
$23,153.24
$23,153.24
One Time Ineligible Cost:
$6,062.10
$17,091.14
Total Cost:
$17,091.14
$17,091.14
Discount Percent:
85
85
Requested Amount:
$14,527.47
$14,527.47