Billed Entity:
134015
FRN:
1999034710
Funding Year:
2019
470#:
190015522
471#:
191022242
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, 17009558 - King Learning Center’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: $715.00 to 65660 - DEER RIVER JR-SR HIGH SCHOOL.||MR2:Based on the applicant’s request, 65661 - KING ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: $715.00 to 65660 - DEER RIVER JR-SR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,584.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,584.00
Payment Mode:
BEAR
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:
$15,730.00
$15,730.00
One Time Ineligible Cost:
$0.00
$15,730.00
Total Cost:
$15,730.00
$15,730.00
Discount Percent:
80
80
Requested Amount:
$12,584.00
$12,584.00