Billed Entity:
124753
FRN:
1999077010
Funding Year:
2019
470#:
190015456
471#:
191041989
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The NSLP count for entity 15002-PORT DICKINSON ELEM SCHOOL was modified from 232 to 206 to agree with the applicant documentation.||MR2:The NSLP count for entity 14998-CHENANGO VALLEY JR-SR HIGH SCH was modified from 370 to 323 to agree with the applicant documentation.||MR3:The NSLP count for entity 15001-CHENANGO BRIDGE ELEM SCHOOL was modified from 176 to 151 to agree with the applicant documentation.||MR4:The Total Number of Full Time Students and NSLP Count for entity 17021757- Chenango Valley Temp ES was modified from 876 and 408 to 0 and 0 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,707.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,707.60
Last Date to Invoice:
2022-01-28

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:
$62,846.00
$62,846.00
One Time Ineligible Cost:
$0.00
$62,846.00
Total Cost:
$62,846.00
$62,846.00
Discount Percent:
60
60
Requested Amount:
$37,707.60
$37,707.60