Billed Entity:
130365
FRN:
1999064434
Funding Year:
2019
470#:
190024592
471#:
191035619
SPIN:
143048280
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Based on the applicant’s request, 52139-CHANDLER ELEMENTARY;52142-PARKSIDE ELEMENTARY;52150-CHAMBERLAIN ELEMENTARY have been removed from the Recipients of Service on the FRN’s Product and Service Details and the ; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) 52141 -GOSHEN HIGH SCHOOL; 52144-WATERFORD ELEMENTARY; 52147-GOSHEN MIDDLE SCHOOL; 16034855-PRAIRIE VIEW ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,695.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,695.20
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:
$4,619.00
$4,619.00
One Time Ineligible Cost:
$0.00
$4,619.00
Total Cost:
$4,619.00
$4,619.00
Discount Percent:
80
80
Requested Amount:
$3,695.20
$3,695.20