Billed Entity:
142778
FRN:
1999063251
Funding Year:
2019
470#:
190022319
471#:
191034993
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $1499.40;$2205.00;$312.00;$3213.00;$35326.20;$3696.00;$49216.75;$5040.00;$6115.20;$7846.86 to $0.00;$10869.60;$1843.32;$1881.60;$3360.00;$49216.75;$6000.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 96106 - POST FALLS MIDDLE SCHOOL.||MR2:The funding request amount was reduced from $1499.40;$2205.00;$312.00;$3213.00;$35326.20;$3696.00;$49216.75;$5040.00;$6115.20;$7846.86 to $0.00;$10869.60;$1843.32;$1881.60;$3360.00;$49216.75;$6000.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 96109 - NEW VISION ALT HIGH SCHOOL and 96106 - POST FALLS MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,903.12
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,373.07
Payment Mode:
SPI
Remaining:
$29,530.05
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:
$114,470.41
$80,884.27
One Time Ineligible Cost:
$0.00
$73,171.87
Total Cost:
$114,470.41
$73,171.87
Discount Percent:
60
60
Requested Amount:
$68,682.25
$43,903.12