Billed Entity:
143801
FRN:
1999075417
Funding Year:
2019
470#:
190023650
471#:
191039588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Based on the applicant’s request, SHERIDAN WAY ELEMENTARY SCHOOL-106094 has been removed from the Recipients of Service on the FRN’s Product and Service Details to remove amount exceeding Category two budget.||MR2:Based on the applicant’s request, 106098-LINCOLN ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details to remove amount exceeding Category two budget.||MR3:Based on the applicant’s request, 106112-POINSETTIA ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details to remove amount exceeding Category two budget.||MR4:Based on the applicant’s request, 106120-ELMHURST ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details to remove amount exceeding Category two budget.||MR5:Based on the applicant’s request, 106127-BLANCHE REYNOLDS ELEM SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details to remove amount exceeding Category two budget.||MR6:Based on the applicant’s request, 106133-PORTOLA ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details to remove amount exceeding Category two budget.||MR7:Based on the applicant’s request, 106136-SATICOY ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details to remove amount exceeding Category two budget.||MR8:Based on the applicant’s request, 106139-JUNIPERO SERRA ELEMENTARY SCH has been removed from the Recipients of Service on the FRN’s Product and Service Details to remove amount exceeding Category two budget.||MR9:Based on the applicant’s request, 106104-VENTURA UNIF SD- V.A.C.E PROGRAM has been removed from the Recipients of Service on the FRN’s Product and Service Details to remove amount exceeding Category two budget.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$5,066.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,066.90
Payment Mode:
SPI
Remaining:
$0.00
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
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,685.50
$6,333.62
One Time Ineligible Cost:
$0.00
$6,333.62
Total Cost:
$6,685.50
$6,333.62
Discount Percent:
80
80
Requested Amount:
$5,348.40
$5,066.90