Billed Entity:
128292
FRN:
1999056900
Funding Year:
2019
470#:
160012458
471#:
191032356
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Based on the applicant’s request, 41349 - LYNCHBURG 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: $2,076.21 to 41350 - MOORE COUNTY HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,105.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,105.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$11.25
$11.25
Months of Service:
12
12
Annual Recurring Charges:
$5,865.00
$5,865.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,865.00
$5,865.00
Discount Percent:
70
70
Requested Amount:
$4,105.50
$4,105.50