Billed Entity:
141688
FRN:
6864
Funding Year:
1998
470#:
281770000008541
471#:
9772
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-25
Wave:
 
FCDL Comment:
The entity Pre-K is not eligible to receive funding based on the program rules for eligible entities and the dollars requested were reduced to remove the service associated with it.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$133,828.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$133,828.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$148,698.36
Total Cost:
$156,360.00
$148,698.36
Discount Percent:
90
90
Requested Amount:
$140,724.00
$133,828.52