Billed Entity:
142899
FRN:
2340129
Funding Year:
2012
470#:
170240000951799
471#:
859786
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced with your consent from $2,343.75 per month to $2,226.56 per month to remove ineligible charges associated with the Non Special Needs Pre-K students at Bret Tarver Complex.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,343.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,125.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,125.00
 
Discount Percent:
89
 
Requested Amount:
$25,031.25