Billed Entity:
141412
FRN:
1999055621
Funding Year:
2019
470#:
190013591
471#:
191031953
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Based on the applicant’s request, GAUSE ELEMENTARY SCHOOL 90157's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: GAUSE ELEMENTARY SCHOOL 90157 $1,263.90.||MR2:The funding request amount was reduced from $2,527.80 to $1,263.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GAUSE ELEMENTARY SCHOOL 90157.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,011.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,011.12
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:
$2,527.80
$1,263.90
One Time Ineligible Cost:
$0.00
$1,263.90
Total Cost:
$2,527.80
$1,263.90
Discount Percent:
80
80
Requested Amount:
$2,022.24
$1,011.12