Billed Entity:
120524
FRN:
441715
Funding Year:
2000
470#:
787010000146618
471#:
200993
SPIN:
143007968
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,479,837.99
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,455,334.09
Payment Mode:
NOT SET
Remaining:
$24,503.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,668,416.00
$1,662,739.31
One Time Ineligible Cost:
$0.00
$1,662,739.31
Total Cost:
$1,668,416.00
$1,662,739.31
Discount Percent:
89
89
Requested Amount:
$1,484,890.24
$1,479,837.99