Billed Entity:
127919
FRN:
1999049423
Funding Year:
2019
470#:
190014615
471#:
191025979
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Based on the applicant’s request, 186131 - LINDA NOLEN LEARNING CENTER has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Annual Cost of the funding request was changed from $27,873.18 to $26,977.65.||MR2:Based on the applicant’s request, 39108 - SHELBY ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Line Item .001 Product and Service Details and the Annual Cost of the funding request was changed from $27,873.18 to $26,977.65.||MR3:Based on the applicant’s request, 39142 - VINCENT ELEMENTARY SCHOOL has been removed from the Recipients of Service on FRN's Line Item .001 Product and Service Details and the Annual Cost of the funding request was changed from $27,873.18 to $26,977.65.||MR4:Based on the applicant’s request, 39154 - WILSONVILLE ELEMENTARY SCHOOL has been removed from the Recipients of Service on FRN's Line Item .001 Product and Service Details and the Annual Cost of the funding request was changed from $27,873.18 to $26,977.65.||MR5:Based on the applicant’s request, 39350 - INVERNESS ELEMENTARY SCHOOL has been removed from the Recipients of Service on FRN's Line Item .001 Product and Service Details and the Annual Cost of the funding request was changed from $27,873.18 to $26,977.65.||MR6:Based on the applicant’s request, 39352 - OAK MOUNTAIN ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Line Item .001 Product and Service Details and the Annual Cost of the funding request was changed from $27,873.18 to $26,977.65.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,186.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,186.59
Payment Mode:
BEAR
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:
$27,900.00
$27,000.00
One Time Ineligible Cost:
$26.82
$26,977.65
Total Cost:
$27,873.18
$26,977.65
Discount Percent:
60
60
Requested Amount:
$16,723.91
$16,186.59