Billed Entity:
142880
FRN:
2199037060
Funding Year:
2021
470#:
210002787
471#:
211025778
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:In consultation with the applicant, 16044723 SUCCESS ACADEMY-DSU ?has been removed from FRN 2199037060 Line Item Number (s) .004.||MR2:In consultation with the applicant, 204350 FOOTHILL HIGH SCHOOL ?has been removed from FRN 22199037060 Line Item Number (s) .001, .002, .003, .005, .006, .007.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,046.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,046.24
Last Date to Invoice:
2024-01-29

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:
$38,410.40
$38,410.40
One Time Ineligible Cost:
$0.00
$38,410.40
Total Cost:
$38,410.40
$38,410.40
Discount Percent:
60
60
Requested Amount:
$23,046.24
$23,046.24