Billed Entity:
142778
FRN:
1999063352
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 $33504.33 to $23956.63 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 96106 - POST FALLS MIDDLE SCHOOL.||MR2:NEW VISION ALT HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,373.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,139.92
Payment Mode:
SPI
Remaining:
$10,234.06
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:
$33,504.33
$23,956.63
One Time Ineligible Cost:
$0.00
$23,956.63
Total Cost:
$33,504.33
$23,956.63
Discount Percent:
60
60
Requested Amount:
$20,102.60
$14,373.98