Billed Entity:
142777
FRN:
2017965
Funding Year:
2010
470#:
440530000785734
471#:
747509
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-10
Wave:
61
FCDL Comment:
MR1: The discount for entity 96103 (Lakeside High School) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 87%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$169,432.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$169,432.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$194,750.00
$194,750.00
One Time Ineligible Cost:
$0.00
$194,750.00
Total Cost:
$194,750.00
$194,750.00
Discount Percent:
90
87
Requested Amount:
$175,275.00
$169,432.50