Billed Entity:
135582
FRN:
1999036551
Funding Year:
2019
470#:
190016321
471#:
191023151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 was modified to remove entities 69476 - SPRINGFIELD ELEMENTARY SCHOOL and 69477 - SPAULDING ELEMENTARY SCHOOL to agree with the applicant documentation.||MR2:Based on the applicant’s request, 69476 - SPRINGFIELD ELEMENTARY SCHOOL and 69477 - SPAULDING ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: $1,384.00 to 69474 - KOLMAR ELEMENTARY SCHOOL and $1,384.00 to 69478 CENTRAL PARK ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,705.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,705.60
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:
$5,536.00
$5,536.00
One Time Ineligible Cost:
$0.00
$5,536.00
Total Cost:
$5,536.00
$5,536.00
Discount Percent:
85
85
Requested Amount:
$4,705.60
$4,705.60