Billed Entity:
142635
FRN:
1999054499
Funding Year:
2019
470#:
170050715
471#:
191031650
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Based on the applicant’s request, 95628 JEFFERSON ELEMENTARY SCHOOL and 95631 - SUMMIT 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: 95630 - Jerome Middle School Line Item Number 1, $14,400, Line Item Number 2, $1350, Line Item Number 3, $2500, Line Item Number 4, $400, Line Item Number 5, $4900, Line Item Number 6, $8000, Line Item Number 7, $3040. 95633 - Jerome High School Line Item Number 1, $14,400, Line Item Number 2, $1350, Line Item Number 3, $2576, Line Item Number 4, $500, Line Item Number 5, $5000, Line Item Number 6, $9360, Line Item Number 7, $4089.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$81,840.00
Last Date of Service:
2020-01-31
Disbursed Amount:
$81,840.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,300.00
$102,300.00
One Time Ineligible Cost:
$0.00
$102,300.00
Total Cost:
$102,300.00
$102,300.00
Discount Percent:
80
80
Requested Amount:
$81,840.00
$81,840.00