Billed Entity:
122703
FRN:
1699022417
Funding Year:
2016
470#:
160001310
471#:
161005384
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Based on the applicant’s request, EDGEMONT ELEMENTARY SCHOOL - #6714's Category Two Cost-Allocation for FRN 1699022417.012 was reduced in the following amount: $3,957.53 and for FRN 1699022417.013 was reduced in the following amount: $6,800.00.||MR2:Based on the applicant’s request, HILLSIDE ELEMENTARY SCHOOL - #6713's Category Two Cost-Allocation for FRN 1699022417.013 was reduced in the following amount: $17,048.46.||MR3:Based on the applicant’s request, NISHUANE ELEMENTARY SCHOOL - #6717's Category Two Cost-Allocation for FRN 1699022417.013 was reduced in the following amount: $8,905.46.||MR4:Based on the applicant’s request, CHARLES H. BULLOCK ELEMENTARY SCHOOL - #6720's Category Two Cost-Allocation for FRN 1699022417.013 was reduced in the following amount: $1,537.91.||MR5:Based on the applicant’s request, RENAISSANCE AT RAND SCHOOL - #200779's Category Two Cost-Allocation for FRN 1699022417.012 was reduced in the following amount: $4,970.09 and for FRN 1699022417.013 was reduced in the following amount: $6,460.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$258,809.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$258,809.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$696,703.26
$647,023.81
One Time Ineligible Cost:
$0.00
$647,023.81
Total Cost:
$696,703.26
$647,023.81
Discount Percent:
40
40
Requested Amount:
$278,681.30
$258,809.52