Billed Entity:
130865
FRN:
1799031183
Funding Year:
2017
470#:
170064170
471#:
171016260
SPIN:
143048280
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $13033 to $12,596.05 to remove the ineligible Pre-K cost for Sterling Elementary School.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,557.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,557.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$13,033.00
$13,033.00
One Time Ineligible Cost:
$0.00
$12,596.05
Total Cost:
$13,033.00
$12,596.05
Discount Percent:
60
60
Requested Amount:
$7,819.80
$7,557.63