Billed Entity:
139324
FRN:
2099048692
Funding Year:
2020
470#:
200004761
471#:
201026208
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:In consultation with the applicant, BEN #81672 -GLEN VIEW ELEMENTARY SCHOOL has been added to FRN 2099048692 Line Item Numbers .003, .004, .005, .007, and .008 to correct a system issue.||MR2:In consultation with the applicant, BEN #81674 - HILLCREST ELEMENTARY SCHOOL has been removed from FRN 2099048692 Line Item Numbers .003, .004, .005, .007, and .008 to correct a system issue.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,640.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,640.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$10,165.36
$10,165.36
One Time Ineligible Cost:
$0.00
$10,165.36
Total Cost:
$10,165.36
$10,165.36
Discount Percent:
85
85
Requested Amount:
$8,640.56
$8,640.56