FRN:
1999075652
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:Based on the applicant’s request, ARMAND R DUPONT SCHOOL - 3441 has been removed from the Recipients of Service on the FRN 1999075652.001 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,590.68 to $1,442.02 ; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts:DEERFIELD COMMUNITY SCHOOL - 3198 for $208.13EPSOM CENTRAL SCHOOL - 3387 for $267.59CHICHESTER CENTRAL SCHOOL - 3388 for $200.69PEMBROKE HILL SCHOOL - 3436 for $156.09PEMBROKE VILLAGE SCHOOL - 3438 for $74.33PEMBROKE ACADEMY - 3439 for $393.96ALLENSTOWN ELEMENTARY SCHOOL - 3442 for $141.23
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,510.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,510.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,416.52
$6,267.86
One Time Ineligible Cost:
$0.00
$6,267.86
Total Cost:
$6,416.52
$6,267.86
Requested Amount:
$3,593.25
$3,510.00