Billed Entity:
16033377
FRN:
1999028745
Funding Year:
2019
470#:
190012137
471#:
191019187
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $1,832.00 to $1,355.22 to remove the amount that exceeded the Category Two budget set for the following entity: North Star High School 16035256.||MR3:The funding request amount was reduced from $2,613.84 to $2,494.08 to remove the amount that exceeded the Category Two budget set for the following entity: North Star High School 16035256.||MR4:Based on the applicant’s request, North Star High School 16035256 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $476.78 to $0.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,854.03
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,854.03
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:
$6,102.29
$5,505.75
One Time Ineligible Cost:
$0.00
$5,505.75
Total Cost:
$6,102.29
$5,505.75
Discount Percent:
70
70
Requested Amount:
$4,271.60
$3,854.03