FRN:
2199047568
Funding Year:
2021
470#:
210006107
471#:
211002929
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-12-07
Wave:
69
FCDL Comment:
MR1:Based on the applicant's request, Line item .001 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139551 Barton-Lexa School District $236.58.||MR2:Based on the applicant's request, Line item .002 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139551 Barton-Lexa School District $70.86.||MR3:Based on the applicant's request, Line item .003 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139551 Barton-Lexa School District $203.70.||MR4:Based on the applicant's request, Line item .004 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139551 Barton-Lexa School District $35.16.||MR5:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$928.71
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$928.71
Last Date to Invoice:
2023-08-01

Original
Committed
Monthly Cost:
$91.05
$91.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.60
$1,092.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.60
$1,092.60
Discount Percent:
85
85
Requested Amount:
$928.71
$928.71