Billed Entity:
120575
BELMONT SCHOOL DISTRICT
FRN:
1899011507
Funding Year:
2018
470#:
294160001135726
471#:
181007496
SPIN:
143037214
Inn04 LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $56,577.21 to $27,970.27 to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified to remove 2132 - DANIEL BUTLER ELEMENTARY SCHOOL to agree with the applicant documentation.  
Service Start Date (471):
2018-08-08
Service Start Date (486):
2018-08-08
Committed Amount:
$11,188.11
Last Date of Service:
2018-08-31
Disbursed Amount:
$11,188.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,577.21
$27,970.27
One Time Ineligible Cost:
$0.00
$27,970.27
Total Cost:
$56,577.21
$27,970.27
Discount Percent:
40
40
Requested Amount:
$22,630.88
$11,188.11