Billed Entity:
131641
FRN:
1899052678
Funding Year:
2018
470#:
180015281
471#:
181028035
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Based on the applicant’s request, Reed City Middle School and Reed City High School’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: G.T. Norman Elementary School 58272 received $1,253.90 from Reed City Middle School 58274 and received $1,779.70 from Reed City High School 58275.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,399.88
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,399.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$10,499.85
$10,499.85
One Time Ineligible Cost:
$0.00
$10,499.85
Total Cost:
$10,499.85
$10,499.85
Discount Percent:
80
80
Requested Amount:
$8,399.88
$8,399.88