Billed Entity:
120575
BELMONT SCHOOL DISTRICT
FRN:
1899033587
Funding Year:
2018
470#:
294160001135726
471#:
181019598
SPIN:
143037214
Inn04 LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $16,734.00 OTC to $9,957.77 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-17
Service Start Date (486):
2018-07-17
Committed Amount:
$3,983.11
Last Date of Service:
2018-08-31
Disbursed Amount:
$3,983.11
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
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,734.00
$9,957.77
One Time Ineligible Cost:
$0.00
$9,957.77
Total Cost:
$16,734.00
$9,957.77
Discount Percent:
40
40
Requested Amount:
$6,693.60
$3,983.11