Billed Entity:
133100
FRN:
1999017564
Funding Year:
2019
470#:
190016784
471#:
191013441
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Based on the applicant’s request, AMERY INTERMEDIATE SCHOOL - 62017 has 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 in the following amounts: AMERY HIGH SCHOOL from $1,412.05 to $1,912.05.||MR2:Based on the applicant’s request, AMERY INTERMEDIATE SCHOOL - 62017 has 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 in the following amounts: AMERY HIGH SCHOOL from $2,500.00 to $2,993.00 and Lien Elementary School from $4,000.00 to $4,102.20.||MR3:Based on the applicant’s request, AMERY INTERMEDIATE SCHOOL - 62017 has 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 in the following amounts: Lien Elementary School from $4,000.00 to $4,179.12.||MR4:Based on the applicant’s request, AMERY MIDDLE SCHOOL - 62018’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: Lien Elementary from $1,500.00 to $1,635.60.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,280.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,280.46
Payment Mode:
BEAR
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:
$24,686.37
$24,686.37
One Time Ineligible Cost:
$0.00
$24,686.37
Total Cost:
$24,686.37
$24,686.37
Discount Percent:
70
70
Requested Amount:
$17,280.46
$17,280.46