FRN:
441867
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
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:
$140,128.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$87,847.20
Payment Mode:
SPI
Remaining:
$52,280.90
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$266,846.50
$265,864.89
One Time Ineligible Cost:
$96,975.00
$168,889.89
Total Cost:
$169,871.50
$168,889.89
Requested Amount:
$152,884.35
$152,000.90