Billed Entity:
133498
FRN:
1999070379
Funding Year:
2019
470#:
190025875
471#:
191038535
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Based on the applicant’s request, 16074112- LUMEN CHARTER HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR2:The funding request amount was reduced from $3,923.48 to $3,433.05 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16074112- LUMEN CHARTER HIGH SCHOOL.||MR3:The funding request amount was reduced from $3,923.48 to $2,942.61 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 63386- RIPON MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,354.09
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,632.26
Payment Mode:
BEAR
Remaining:
$721.83
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:
$3,923.48
$3,923.48
One Time Ineligible Cost:
$0.00
$3,923.48
Total Cost:
$3,923.48
$3,923.48
Discount Percent:
60
60
Requested Amount:
$2,354.09
$2,354.09