Billed Entity:
17000241
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1999050850
Funding Year:
2019
470#:
190023105
471#:
191030017
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $358,329.34 OTC to $348,672.37 OTC to remove the amount that exceeded the Category Two budget set for the following entity: 16068313 EARLY CHILDHOOD CENTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$296,371.51
Last Date of Service:
2020-09-30
Disbursed Amount:
$296,371.51
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:
$363,321.69
$354,163.47
One Time Ineligible Cost:
$4,992.35
$348,672.37
Total Cost:
$358,329.34
$348,672.37
Discount Percent:
85
85
Requested Amount:
$304,579.94
$296,371.51