Billed Entity:
17007830
FRN:
1999033804
Funding Year:
2019
470#:
190019623
471#:
191021799
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $8,089.06 to $3,589.06 to remove the amount that exceeded the Category Two budget set for the following entity: MOUNTAIN HOME SCHOOL CHARTER- 209055.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,824.44
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,489.60
Payment Mode:
SPI
Remaining:
$10,334.84
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:
$64,249.20
$59,749.20
One Time Ineligible Cost:
$0.00
$59,749.20
Total Cost:
$64,249.20
$59,749.20
Discount Percent:
70
70
Requested Amount:
$44,974.44
$41,824.44