Billed Entity:
135325
FRN:
1999044610
Funding Year:
2019
470#:
190001687
471#:
191026854
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:Based on the applicant’s request, 68530 NILES NORTH HIGH SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: NILES WEST HIGH SCHOOL 68534 $1,833.22 Line item .014.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$202,069.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$202,069.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$404,138.00
$404,138.00
One Time Ineligible Cost:
$0.00
$404,138.00
Total Cost:
$404,138.00
$404,138.00
Discount Percent:
50
50
Requested Amount:
$202,069.00
$202,069.00