Billed Entity:
127539
FRN:
2192707
Funding Year:
2011
470#:
712730000902117
471#:
805435
SPIN:
143029560
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The amount of the funding request was changed from $1,125.00 to $1,080.00 to remove: (the ineligible 4% Pre-K student costs for entity STEWART ELEMENTARY SCHOOL (34647) $45.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,664.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,664.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,125.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$12,960.00
Discount Percent:
90
90
Requested Amount:
$12,150.00
$11,664.00