Billed Entity:
129896
FRN:
1999063637
Funding Year:
2019
470#:
190022406
471#:
191035162
SPIN:
143029071
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Based on the applicant’s request, 49787 WOODLAWN ELEMENTARY SCHOOL, 49791 LINCOLN HEIGHTS ELEM SCHOOL, 50026 HERITAGE HILL ELEM SCHOOL, 49990 EVENDALE ELEMENTARY SCHOOL, 50031 GLENDALE ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the $241,353.00 of the funding request was not changed; entity’s Category Two Cost-Allocation was re-allocated to the following entity: 50028 - PRINCETON HIGH SCHOOL $22,214.50
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$193,082.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$193,082.40
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:
$241,353.00
$241,353.00
One Time Ineligible Cost:
$0.00
$241,353.00
Total Cost:
$241,353.00
$241,353.00
Discount Percent:
80
80
Requested Amount:
$193,082.40
$193,082.40