Billed Entity:
17018915
FRN:
1999072700
Funding Year:
2019
470#:
190019620
471#:
191039658
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
DR1:The FRN is denied because the entity(ies) 17018915 requesting service within this FRN is not eligible to receive funding because stand-alone Pre-K Component entities are not recognized by the state of IDAHO as either elementary or secondary schools.
Service Start Date (471):
2020-03-01
Service Start Date (486):
2020-03-01
Committed Amount:
$3,992.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,992.20
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,980.50
$9,980.50
One Time Ineligible Cost:
$0.00
$9,980.50
Total Cost:
$9,980.50
$9,980.50
Discount Percent:
40
40
Requested Amount:
$3,992.20
$3,992.20