Billed Entity:
127591
DUVAL COUNTY SCHOOL DISTRICT
FRN:
1999055142
Funding Year:
2019
470#:
190018259
471#:
191030774
SPIN:
143044123
STEP CG, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
Wave:
52
FCDL Comment:
MR1:FRN Line Item .011 for 1 line of Miscellaneous / Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The total funding request for FRN Line Item .005 was modified from $562.20 to $0.00 to agree with the applicant documentation.||MR4:The FRN was modified from $63,805.80 to $70,186.38 to agree with the applicant documentation.||MR5:The FRN was modified from $70,186.38 to $69,567.96 to agree with the applicant documentation.||MR6:The funding request amount was reduced from $69,567.96 to $66,015.40 to remove the amount that exceeded the Category Two budget set for the following entity: GARDEN CITY ELEMENTARY SCHOOL - 35139.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$56,113.09
Last Date of Service:
2021-09-30
Disbursed Amount:
$56,113.09
Payment Mode:
SPI
Remaining:
$0.00
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:
$63,805.80
$66,015.40
One Time Ineligible Cost:
$0.00
$66,015.40
Total Cost:
$63,805.80
$66,015.40
Discount Percent:
85
85
Requested Amount:
$54,234.93
$56,113.09