Billed Entity:
132967
WISCONSIN HEIGHTS SCHOOL DIST
FRN:
1699081842
Funding Year:
2016
470#:
160037638
471#:
161028490
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The FRN# 1699081842.003 Modify Total Eligible Line Item Cost from $6,216.00 to $4,793.00; Modify cost shared equally decision from Yes to No; Modify Recipient of Service Cost Allocation(BEN#61630) from $3,108.00 to $2,800.00; Modify Recipient of Service Cost Allocation (BEN# 61631) from $3,108.00 to $1,993.00. to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,209.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,209.60
Payment Mode:
BEAR
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:
$51,921.00
$42,016.00
One Time Ineligible Cost:
$3,794.00
$42,016.00
Total Cost:
$48,127.00
$42,016.00
Discount Percent:
60
60
Requested Amount:
$28,876.20
$25,209.60