FRN:
1999036796
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Based on the applicant’s request, 49215-SOUTH CENTRAL HIGH SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entities due to Category Two Budget in the following amounts: 49214-SOUTH CENTRAL ELEM SCHOOL $2,608.68.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,545.99
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,545.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,351.42
$19,351.42
One Time Ineligible Cost:
$0.00
$19,351.42
Total Cost:
$19,351.42
$19,351.42
Requested Amount:
$13,545.99
$13,545.99