Billed Entity:
133815
FRN:
2099010729
Funding Year:
2020
470#:
200006184
471#:
201009333
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 17023075 Windom Area Elementary have been added to FRN 2099010716; 2099010720; 2099010724; 2099010729 Line Item Number (s) 01||MR2:In consultation with the applicant, 65090 WINDOM MIDDLEHIGH SCHOOL has been removed from FRN 2099010716; 2099010720; 2099010724; 2099010729 Line Item Number (s) 01
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,545.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,545.00
 
Discount Percent:
70
 
Requested Amount:
$1,081.50