Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2299014831
Funding Year:
2022
470#:
220003119
471#:
221011888
SPIN:
143011019
Chester, Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $99,596.00 to $96,421.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 130292 HANOVER COMMUNITY SCHOOL CORP
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$48,210.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,210.50
Last Date to Invoice:
2024-01-28

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:
$99,596.00
$99,596.00
One Time Ineligible Cost:
$0.00
$96,421.00
Total Cost:
$99,596.00
$96,421.00
Discount Percent:
50
50
Requested Amount:
$49,798.00
$48,210.50