Billed Entity:
142102
FRN:
1999028727
Funding Year:
2019
470#:
190008290
471#:
191007422
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The funding request amount was reduced from $4,490.00; $3,738.00; $2,880.00 to $1,796.00; $2,135.98;$1,440.00 to remove the amount that exceeded the Category Two budget set for the following entity: 92936 - PRESIDIO ELEMENTARY SCHOOL.||MR2:Based on the applicant’s request, 92936 - PRESIDIO ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: $4,490.00; $3,738.00; $2,880.00 to $1,796.00;$2,135.98;$1,440.00. 92937-PRESIDIO HIGH SCHOOL; 92935-FRANCO JUNIOR HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,174.78
Last Date of Service:
2020-12-31
Disbursed Amount:
$5,174.78
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:
$11,824.00
$6,087.98
One Time Ineligible Cost:
$0.00
$6,087.98
Total Cost:
$11,824.00
$6,087.98
Discount Percent:
85
85
Requested Amount:
$10,050.40
$5,174.78