Billed Entity:
141190
FRN:
1999033808
Funding Year:
2019
470#:
190021117
471#:
191021576
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:Based on the applicant’s request, BEN 88334 LAKE VIEW HIGH SCHOOL’s Category Two Cost-Allocation for line 11-14 was re-allocated to the following entity due to an M&C error: BEN 88335 Lincoln Junior High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,980.37
Last Date of Service:
2021-09-30
Disbursed Amount:
$38,436.49
Payment Mode:
SPI
Remaining:
$543.88
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:
$48,725.46
$48,725.46
One Time Ineligible Cost:
$0.00
$48,725.46
Total Cost:
$48,725.46
$48,725.46
Discount Percent:
80
80
Requested Amount:
$38,980.37
$38,980.37