FRN:
2099058764
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:Based on the applicant's request line item .002, WINNEBAGO MIDDLE SCHOOL-225905 Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: WINNEBAGO HIGH SCHOOL-71413 $460.00.||MR2:Based on the applicant's request line item .003, WINNEBAGO MIDDLE SCHOOL-225905 Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: WINNEBAGO HIGH SCHOOL-71413 $628.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,983.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,983.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,966.00
$31,966.00
One Time Ineligible Cost:
$0.00
$31,966.00
Total Cost:
$31,966.00
$31,966.00
Requested Amount:
$15,983.00
$15,983.00